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2Replies, 1Votes, Browse not available (grey color) when importing invoices 32 #199372
If the buyer is a tax agent for VAT, then the tax must be paid. Likewise with the “tax” declaration.
Last reply – Feb 24, 2016 10:21:22 PM #199536
Colleagues, if we pay VAT on advances, and several advances in a row, then how to calculate the amount of tax? (the amount of advances is the same) It is not entirely clear … For more details, see “Accounting for bills of exchange”
Last Reply – February 22, 2016, 02:18:53 PM #199646
New question from Leonid – February 20, 2016
Good afternoon! For VAT purposes, the declaration includes not only the “ordinary” amounts of tax on income received (VAT on received (transferred) goods (works, services) and property rights), but also the amount of input VAT on purchased goods, works, services. That is, the “usual” amount of VAT on advances will not be included in this declaration? Accordingly, will advance payments need to be repaid as goods, works, services, etc. are sold?More details – when importing a “regular” VAT amount
Last Question – 20 January 2016, 18:07:03 #195830
Is it possible to take a “simplified” deduction?
Last question from Alexander – January 18, 2016
Is it possible to accept VAT for offset (2 times 5%) when paying for the 4th contract
Last reply available – Jan 14, 2016 11:55:57 AM #197531
When accepting for deductions of VAT transferred as an advance payment, should the receiving individual entrepreneur:
– declare a deduction for purchases of goods and services, excluding delivery costs (as is done in the case of VAT for “input” VAT)
– submit a zero declaration at the end of the year?
Last Reply Available – December 14, 2015, 10:11:09 PM #197317
Lecturer: Chernopyatova Svetlana Alexandrovna
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