Asandilembe VAT: ubwino ndi mbali

Tax malamulo amapereka amalonda munthu ndi mitundu ina ya mabungwe kulandira asandilembe VAT. Choncho, Article 145 la Tax Code amapereka wosamasula msonkho pansi zinthu zotsatirazi:

• Choyamba, ndalama kwa miyezi 3 sayenera rubles oposa mamiliyoni awiri osati kuphatikizapo VAT;
• Kachiwiri, kugwiritsa ntchito amapereka ufulu asandilembe VAT akhale okhawo mabungwe ndi mabizinesi kuti kugwiritsa katundu nepodaktsiznye, mwachitsanzo musati kugulitsa mafuta, fodya ndiponso mankhwala mowa.

Komabe, ufulu wosamasula angagwiritse ntchito IP, kugulitsa katundu excisable, komanso kuwatsogolera timva osiyana zokhudzana malonda nepodaktsiznymi ndi katundu excise.

Amakhoma misonkho ayenera kudziwa kuti pa kumasulidwa kwa boma adzakhala ndi kubweza ndalama za msonkho umene anatengedwa kale deducted misonkhano, katundu kapena ntchito kuthi ntchito zimene msonkho, koma osati Ntchito izi.

VAT wosamasula pa IP: ndondomeko kupeza ufulu

Kusonyeza ufulu wawo asandilembe mabizinesi VAT ayenera kuyamba msonkho wanu zindikirani, ili pa malo awo a kalembera. mawonekedwe zidziwitso anapereka Ministry of Finance. Ndi chikalata ichi, muyenera angagwirizanitse zikalata ayenerere wosamasula. Ayenera mabungwe wachotsa ku muyezo wa malonda wa buku lakuti, nkhani ya ndalama tingati ndi ndalama ndi malonda ntchito ya IP, mabuku magazini unayendera analandira ma invoice wopelekedwa.

Amalonda amene anasintha dongosolo wamba, monga akuthandiza zikalata za ufulu asandilembe VAT ayenera kupereka Tingafinye m'buku la ndalama komanso ndalama.

The zikalata tatchulazi ziyenera anagonjera palibe pasanafike pa tsiku la 20 la mweziwo, amene mudali kumasulidwa.

Asandilembe VAT: kuchotsa ufulu

Wokhoma pa chifuniro angathe kukana kapena kutaya bwino kuthandiza ndi wosamasula VAT.

Kutenga lingaliro ili, wazamalonda ayenera kudziwa kuti boma panafunika ntchito chaka chimodzi. Kale pa mapeto a nthawi ino angathe kuperekedwa mu chidziwitso msonkho chilakolako kutsirizitsa asandilembe msonkho kapena kusankha kuwonjezera ntchito kwa chaka china. zidziwitso ayenera limodzi ndi zikalata kusonyeza kuti revenues kotala yotsiliza kodi musalumphe miliyoni 2 rubles.

Izi zindikirani pamodzi ndi kuchirikiza zikalata ayenera kuperekedwa palibe pasanafike pa tsiku la 20 mwezi wotsatira kalendala m'mwezi wa 12 wa kuvomerezeka. Ngati sanachite, ndiye wokhoma adzakhala chindapusa.

An wazamalonda akhoza kutaya ufulu kwa asandilembe VAT. Izi angayambe kuphwanya chikhalidwe chirichonse chiphaso (ndalama kuposa 2 miliyoni. Sale kapena excise katundu). Kuchepa kwa ufulu wosamasula kupatsa wokhoma chiwerengero cha mavuto amene amagwirizana ndi kubwezeretsa kwa misonkho zaulere kwa bajeti, ntchito zilango ndi chidwi accrued.

VAT wosamasula pa IP: ubwino

Munthu wazamalonda, pozindikira ufulu wawo asandilembe VAT, amapeza kuti n'zotheka kupeza ndalama zina. Mwachitsanzo, ngati mtengo wa mankhwala pamaso amasulidwe 236 rubles, ndi wokhoma mukhoza kupeza ndalama yomweyo, koma osawerengela kufunika anawonjezera msonkho.

Komabe, pali zina. Ena amalonda, amene amagwiritsidwa lilibe, akhoza kukhala opanda pake kwa ntchito ndi makampani ena, monga iwo adzataya mwayi wakuti pamene kugula katundu VAT deduction.