Malipiro - "pasadakhale". Inivoyisi: mbali kapangidwe

Pamene kuyambira bizinesi, anthu ambiri akukumana ndi mphindi monga zolembalemba, m'mizere zachitikadi msonkho, etc. Inde, makampani ambiri, ntchitoyi ikuchitika antchito wolembedwa -. Zachuma mukudziwa ndizosowa onse wochita ndalama mlandu ndi nkhani maziko. Komabe, novice amalonda , ndi omwe imachita bizinesi wake, nzeru superfluous za mbali zina za kuchita malonda. Mwachitsanzo, mu nkhani kumene zopelekazi anapanga, "pasadakhale", inivoyisi inayake yomwe inakhazikitsidwa malinga ndi zimene wokhazikitsidwa malamulo a malamulo. M'nkhaniyi tiona adzayesa mfundo zikuluzikulu za nkhani imeneyi.

Kodi malipiro a "pasadakhale": inivoyisi - kulembetsa

.. ntchito iliyonse zokhudza otaya ndalama, monga tchuthi ndi kutumiza katundu, kapena kulandira iwo, makonzedwe a ntchito iliyonse, etc., kuyenera kulembedwa mu zikalata zenizeni - ma invoice wopelekedwa. Malinga athandizira kuchuluka kwa malipiro, malinga ndi msonkho Code, VAT wapatsidwa. Nayenso, chifukwa njira kumene ntchito imeneyi izikhala m'tsogolo ndipo nthawi yomweyo zopelekazi anapanga pasadakhale (pang'ono kapena kwathunthu), pali ndondomeko, "pasadakhale", ndi inivoyisi iyenela yopangidwa kuchokera kwenikweni.

N'zotheka amangosankha kusankha zinthu zotsatirazi:

1. Kalembera wa zolembedwa za kuchuluka kwa pasadakhale. ndondomeko zimenezi ziyenera kuchitidwa palibe pasanafike masiku 5 pambuyo chiphaso cha malipiro pasadakhale. Kulembetsa ma invoice wopelekedwa imagwiridwa mu chibwereza. mawonekedwe a chikalata anatengera (02.12.2000) boma lamulo nambala 914. Choncho, nyemba m'modzi kwapatsidwa kwa wogula, ndi zina n'kofunika Betelehemu mu magazini apadera mlandu zolemba izi.
2. Pa kutumiza katundu (ngakhale kupereka pasadakhale) inivoyisi ayenera operekedwa momwemo, njirayi ikuchitika ndi katundu wa. Pa nthawi yomweyo kuika patsogolo zofuna zofanana - patapita masiku asanu ndi makonzedwe a mabuku awiri a zolembedwa, mmodzi wa amene akupereka madandaulo mu wapadera m'kaundula (chikalata mawonekedwe) ndi m'kaundula mu mndandanda ena awiri - mabuku malonda ndi kugula. Nkhani yotsirizira (pamene pasadakhale malipiro) inivoyisi akhoza kulembedwa kangapo Mwachitsanzo, mu nkhani ya mayunitsi kutumiza (mu magulu angapo).
3. Powonjezera awa okwana zonse ntchito mlandu m'chikalata cha ikuchitika pa chitsanzo, kudzazidwa amene wavomerezedwa ndi unduna wa Finance la Chitaganya cha Russia № 136n (07.11.2006). Posankha izi chikalata pasadakhale kuchuluka (pa kotala) akadalembedwa mu mzere № 140 (150), chigawo chachitatu. Mu ndime 020 (030) opangidwa ndi kuchuluka kwa msonkho pa kutumiza katundu, malipiro VAT accrued ku gawo, ndipo kuti muyenera kutenga deduction unalembedwa mu ndime 300 ya gawo lomwelo.

Mfundo kulembetsa

Ndondomeko nadzaza inivoyisi pasadakhale ndi Lamulo mu Tax Code (Nkhani nambala 169), motsatirana ku chakudya cha chikalata mawonekedwe zotsatirazi lidzakhala ndi mbali:

• tsiku losindikiza ndi chiwerengero anatumizidwa ku inivoyisi (by ntchito, mwachitsanzo, wogulitsa);
• tsatanetsatane wa wogula ndi wogulitsa (nambala VAT, adiresi ndi dzina la gulu);
• chiwerengero cha Pamudzi ndi malipiro zikalata;
• dzina katundu anakamba za misonkhano, kulanda katundu ufulu, ndi zina zotero;
• mlingo msonkho;
• kufunika kuchuluka kwa ndalama za msonkho, amene amalowerera kuti wogula;
• mtengo yolipiriratu (tsankho) mudziko la kugula tsogolo la katundu kapena kulandira chithandizo chilichonse.

Pakalibe chinthu kumabweretsa wakuswa mawonekedwe a kalembera, motero ayenera mwapadera. Ngati inivoyisi pasadakhale ali zolakwika kapena ngati iye sali kwathunthu wodzazidwa, ndiye wokhoma si woyenera kutenga ndalama mwachindunji deducted. kamangidwe chabwino kupewa zinthu zosasangalatsa pamene kutsirizitsa ndi amaloledwa kulengeza kwa nyumba zowonjezera.