Tirinayay in ganacsiga: aqoonsi ah oo ka mid ah arrinta "maraakiibta taariikhda"

In 2010, xisaabaadka ee ganacsiga waxaa lagu fuliyaa hab in taariikhda shixnaddii ee alaabta for xisaabinta canshuurta dakhliga, labixiyo iyo VAT ayaa midoobeen ah - in ay qaataan taariikhda shixnad ka dukaanka ama bakhaarka, ka go'an in si gaar ah. In 2011, sharciga waxaa loo soo bandhigay isbedel qaarkood ay qabto qeexidda of taariikhda shixnaddii ee alaabta for xisaabinta canshuurta dakhliga iyo VAT.

Tusaale ahaan, ku tirinayay in ganacsiga tafaariiqda laga bilaabo 1 January ee sanadkan lagu bixiyo, waayo, xisaabinta cashuurta dakhliga shixnad maalintii alaabta noqon doonaan:

- taariikhda sii daayo si ay wax iibsadaa (ururka, ay wakiil ama urur ku hawlan gaadiidka badeecadaha), haddii iibiyaha ma fuliyaan gaadiidka badeecadaha;

- Xaaladaha kale, isticmaal hore oo ka mid ah taariikhaha soo socda: taariikhda wareejinta in ay iibsato ama diyaarin taariikh (SP), taas oo ka dhigi gaadiidka badeecadaha, laakiin in bixinta by Buyer ka dhigay.

On January 1, 2012 xisaabinta xisaabaadka VAT in ganacsiga galabta shixnad ayaa qirtay:

- taariikhda sii daayo si ay u iibsato (urur ama shirkad ku lug gaadiidka ee alaabta) haddii iibiyaha ma fuliyaan gaadiidka badeecadaha;

- taariikhda bilaawga ee wax soo saarka ee gaadiidka xaaladaha kale.

Waayo, xisaabinta labixiyo maalinta shixnad weli loo arkaa in ay taariikhda shixnad ka bakhaar ama bakhaarka, sameeyo hab sax ah.

Xisaabta ganacsiga sida ka dhalata isbeddellada bixiyayaal keenay dhibka kale ee ururka ee xisaabinta canshuurta. In 2010, ka dibna, sida kor ku xusan ayaa la sheegay, maalinta shixnaddii ee alaabta qirtay in ay sii daayo ka bakhaarka, xogta canshuur VAT ay ku beeganto isbeddelkaas ayaa lagu duubay amaah ah. Credit account 90 , markeeda, la aasaasay oo ku saleysan macluumaadka ku jira biilka ee shixnaddii ee alaabta ka bakhaarka (maadada taariikhda ee saamaxaaddu alaabta ka bakhaarka). Saldhiga macluumaadkan, tirinayay in ganacsiga iyo samaystaan sharciyo sida loo go'aamiyo saldhigga canshuurta ah ee wax soo saarka ee xisaabinta canshuurta dakhliga. Haddaba, in ururka dakhliga xisaabaadka soo bandhigay caddeeyo in kiisaska kale, waxaa lagama maarmaan ah in la aqoonsado maalinta taariikhda shixnad bilaawga ee alaabta gaadiidka. Nidaamka noocan oo kale ah waa mid aad u fudud in ay isticmaalaan iyo, mararka qaarkood, waxay u baahan tahay ururka si ay u fuliyaan ah saldhigga xisaabinta cashuurta dheeraadka ah ee la xisaabinayo VAT.

Determination of taariikhda shixnad waa mid aad u muhiim ah in la ixtiraamo oo ka mid ah alaabta la dhoofiyey. Waayo, alaabta. dhigay waqtiyada gaar ah caddayn dokumeenti ah ee dhoofinta badeecadaha dibadda dalka (180 maalmood laga bilaabo shixnad ka - alaabta dhoofiyo dalalka xubnaha ka ah Midowga Customs ah, iyo 60 maalmood ka - alaabta laga dhoofiyey gobolka, kuwa aan ahayn, kaas oo, sida abuurayaa tirinayay in ganacsiga, bixiyayaal xaq u leedahay in aad uma xusuusan xawaaraha ee hirgelinta dhawaaqo VAT ay ka maqan yihiin caddeyn sida., si ay u xaliyaan dhibaatooyinka hadda xisaabaadka ee "taariikhda shixnad" ganacsiga waa galin Ambassador taariikhda alaabta gaadiidka si toos ah wax iibsadaa sida maraakiibta ku lug leedahay dhaqdhaqaaqa gaadiidka wadada gaar ah qeexidda Tani waxay khusaysaa saddex canshuurta: .. of VAT, canshuurta dakhliga iyo labixiyo Marka la eegayo xisaabinta VAT, ururka xaq u leeyahay inuu iska diiwaan siyaasadda xisaabinta of mid ka mid ah laba hab oo ay xisaabinta :. qaab waybill upka-1, ama CMR-qaansheegta Tani fududeeyay ururada caawimaad matalaad iyo nadiifinta xisaabinta canshuurta (16 c.) (22 g.). Intaa waxaa dheer, isticmaalka tabo cusub, kuwaas oo hay'adaha ganacsiga xisaabaadka si weyn optimizirovaat, gaar ahaan dhaqdhaqaaqa dhoofinta keentay doonaynin ah.