Post by account_disabled on Dec 4, 2023 3:20:18 GMT -5
Therefore from January revenues obtained from the provision of services will be able to be entered in the records collectively on an internal document with the WSTOEE marking. From January all transactions that make up the limit of will be marked in the WSTOEE records. In the event of other sales recorded on the basis of a collective document each sale will be shown separately in the JPKV records.
Recording invoices and other documents according to the date of tax VAT quarterly The justification for the project states that entrepreneurs who submit records for the first and second months of the quarter are obliged photo editing servies to include events in the records for each of these months in accordance with the date of tax liability regardless of the fact that the settlement of the quarter will take place in the declaration submitted together.
With records in the third month of the quarter. In the case of events recorded in the records on the basis of collective documents they are recorded according to the date of the last event covered by this document. Example The entrepreneur has a cash register sales are recorded in a collective document after the end of the month. In such a case the collective document with the RO marking will be posted on the last day of the month in which the sale took place at the cash register.
Recording invoices and other documents according to the date of tax VAT quarterly The justification for the project states that entrepreneurs who submit records for the first and second months of the quarter are obliged photo editing servies to include events in the records for each of these months in accordance with the date of tax liability regardless of the fact that the settlement of the quarter will take place in the declaration submitted together.
With records in the third month of the quarter. In the case of events recorded in the records on the basis of collective documents they are recorded according to the date of the last event covered by this document. Example The entrepreneur has a cash register sales are recorded in a collective document after the end of the month. In such a case the collective document with the RO marking will be posted on the last day of the month in which the sale took place at the cash register.