03-07-11 / 71) After 12 months, a notice on the extension of the use of the right to VAT exemptions for the next 12 months should be submitted or the notice of the refusal to use this right be notified. Fill in the form of the notice on the use of the right to release is not difficult.. There are questions about these applications The Tax Code requires you to submit, together with the notification, an extract from the balance sheet, an extract from the sales book, a copy of the register of received and invoiced invoices.. In addition to general information about the company (name, TIN, CAT, etc ), the main thing is not to forget to enter the amount of revenue for the last quarter.. In addition to the 17 services listed as Negative lists of services by Section 66D of Finance Act, 2012, additional 39 services had been notified to be exempt from payment of service tax vide mega exemption Notification No.. All these documents will need to be attached to the notifications of the extension of the use of the right to exemption from VAT. If the company plans to use the right to exempt from VAT, a notification must be sent to the inspection. Download cable hdmi 15m kramer for mac os x
For exemption from VAT The form was approved by Order No BG-3-03 / 342 of the Ministry of Taxes and Levies of Russia concerning the extension of the use of the right to VAT exemptions, but the tax authority did not approve the form, but you can use the notification form on the use of the right to exemption VAT, slightly changing it.. Therefore, in practice, accountants often do A copy of this report can be attached to the statement.. In addition, a copy of the logs for the receipt and invoicing of invoices will be required.. Extracts can be made in an arbitrary form and issued as a certificate In the extract from the balance sheet should be reflected the amount of revenue from sales for the past three months.. But in the balance sheet by definition this information can not be (all indicators in this reporting form are reflected not on a period, but on a specific date).. How to make it and submit it to the tax, read in this article Article 3 ‘Notification’ within Action 13 suggests that the deadline should be the last day of the reporting fiscal year (FY) of the multinational group and however, Australia provides taxpayers the option to request an exemption from filing one or more of: the CbC report, master file and local file.. 12/ 2012-ST dt The right to exempt from VAT was granted to a company with small amounts of revenue - for the last three calendar months, the total amount of revenue without VAT should not exceed 2 million rubles (paragraph.. Only in this situation they are compiled no longer for one, but for the last four quarters.. The documents will confirm that during the year when VAT was not paid, the company had to comply with restrictions on the amount of revenue.. This amount does not include revenues derived from activities subject to UTII (a letter from the Ministry of Finance of No. e828bfe731
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