Input VAT . After transactions with suppliers, the business receives invoices. They are used to calculate deductions transferred to the seller - this is input VAT. It "entered" the organization's balance along with the purchased products. Outgoing VAT. The amount of these contributions is determined by the documents issued to the buyer. The money "left" the balance sheet of the enterprise along with the sold goods.
they receive from clients to the budget. They deduct incoming deductions canada telegram data from outgoing ones, and transfer the difference to the Federal Tax Service: VAT payable = Output VAT - Input VAT. The company sews large-size jackets. They buy material, insulation and fittings from suppliers. One product requires: Fabrics for 500 rubles (including 20% tax - 83.
3 rubles) Insulation for 300 rubles (including tax - 50 rubles) Accessories for 50 rubles (including tax - 8.3 rubles) Input VAT paid to contractors = 83.3 + 50 + 8.3 = 141.6 rubles. One jacket will cost the client 3,000 rubles, including tax of 500 rubles. VAT payable = 500 rubles - 141.
Business owners do not pay all the tax
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