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Заполнение Декларации по НДС, налог к ВОЗМЕЩЕНИЮ часть 2

Опубликовано 9 Фев 2014 г. в разделе Налоги

Заполнение Декларации по НДС, налог к ВОЗМЕЩЕНИЮ часть 2

Как заполнить декларацию по налогу на добавленную стоимость? Порядок заполнения декларации НДС с использованием программы 1С. Декларация по возмещению НДСа и…

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70 комментариев

Руслан Мурадов
Фев 9, 2014 13:43

Зачем, если не требуют? В основном все идет на зарплату мне — единственному
сотруднику. Еще на уплату НДФЛ, взносов и комиссию банка.


 
Оксана Векшенёва - БУЛАТ
Фев 9, 2014 13:55

По вашему вопросу скоро появится видео!


 
Оксана Векшенёва - БУЛАТ
Фев 9, 2014 14:18

Можно ставить нули или прочерки — это кому как удобно :) ! В прибыли так же
ставятся прочерки если нет цифры в данной графе, а если имеется цифра, то
ни каких прочерков!


 
Оксана Векшенёва - БУЛАТ
Фев 9, 2014 14:28

Руслан, а какие проблемы … если у вас всё легально, единственное, что
могут запросить копии документы, хотя я на вашем месте сразу бы им их
предоставила!


 
Оксана Векшенёва - БУЛАТ
Фев 9, 2014 14:34

Просто, если поставить цифру в начале стройки, то при желании можно еще
дописать нулей :) )) и соответственно налоговики смогут искусственно
завысить базу, а вы потом будете бегать и доказывать!


 
Екатерина Ядрова
Фев 9, 2014 15:29

И еще….возможно ли до предельного срока сдачи отчета сдать его несколько
раз или только уже после уточненкой, вернее у вас- корректировкой,можно ли
подать отчет со статусом «отчетный новый»?Например, срок подачи до 20.04 Я
подала 13 числа, но 15 увидела ошибку и хочу самостоят-но исправить, ведь у
меня еще есть 5 дней!!!!


 
Оксана Векшенёва - БУЛАТ
Фев 9, 2014 16:27

В книге продаж отражаете выручку и выделяете НДС, обратным расчетом! Это
есть в видео по расчету НДС ht tp://ww w.youtube.com/watch?v=vxROj5RDbms


 
Эльгиз Заманович
Фев 9, 2014 16:48

Классный видео!


 
Оксана Векшенёва - БУЛАТ
Фев 9, 2014 17:35

мне не совсем понятно «классическая» вы имеете ввиду Общую систему
налогообложения?


 
COLORMASTERPRO
Фев 9, 2014 17:47

Да Оксана , все верно я не бухгалтер :) общая система


 
Оксана Векшенёва - БУЛАТ
Фев 9, 2014 18:11

Эльгиз, добрый день! Посмотрите вот этот плейлист ht tp://ww
w.youtube.com/playlist?list=PLXdVwa8C1AkFZNLcr1BUmuKBZ8_XJVi93


 
COLORMASTERPRO
Фев 9, 2014 19:09

Оксан здравствуйте. Подскажите пожалуйста если ООО является плательщиком
НДС, покупки товара мы совершаем с уплатой НДС а товар реализуем в
розничном магазине как в этом случае формируется декларация по НДС, что
указывается в книге продаж? у нас программа ВС, по концу смены она
формирует расходную накладную на частное лицо по всем продажам за день, но
не счет фактуру!


 
Руслан Мурадов
Фев 9, 2014 19:24

Я тут еще решил пободаться с налоговой: у меня получился убыток в
декларации по налогу на прибыль, знакомые бухгалтера убеждают, что нельзя
показывать убыток, так как могут быть проблемы. Но я все равно решил
показать и все.


 
COLORMASTERPRO
Фев 9, 2014 20:02

Оксан спасибо! Видео посмотрел про обратный расчет понял, что найду ндс с
выручки! Но вопрос остался как отражать? ведь в книге продаж отражаются
счет фактуры, каким документом отразить розничную выручку, если с книгой
покупок все ясно то с книгой продаж ни как не пойму :) Если не сложно
объясните на примере пожалуйста!


 
Екатерина Ядрова
Фев 9, 2014 20:19

Оксаночка, а если в отчетном квартале расходов все-таки больше,все
правильно оформеленные док-ты мы получили от поставщика, но можем ли
мы,например,с-ф полученный в тек.квартале показать в следующем квартале,
чтоб не показывать деку с минусом, т е с возмещением?


 
Оксана Векшенёва - БУЛАТ
Фев 9, 2014 20:29

Надюшенька, вы в программе 1С работаете? Просто в 1С есть документ возврата
товара или в некоторых базах 1С вы выбираете товарная накладная, как если
бы выбирали на продажу клиенту, там есть строчка и стрелочка вниз или
кнопочка с тремя точками, нажимаете и выбираете вместо реализации — возврат
товара поставщику (может быть просто указано возврат товара). Надюшенька,
напишите если не получится!


 
Надежда Шер
Фев 9, 2014 20:45

Оксана!Огромное спасибо!!!


 
Эльгиз Заманович
Фев 9, 2014 21:40

Оксана нужна твоя помощь. Как подсчитать налог при УСН (6%)?


 
COLORMASTERPRO
Фев 9, 2014 21:45

Классическая


 
Оксана Векшенёва - БУЛАТ
Фев 9, 2014 22:00

А проводки будут те же, что и при реализации, только за той разницей, что
вместо счета 62 вы укажите счет 60


 
Надежда Шер
Фев 9, 2014 22:40

Оксана,помогите пожалуйста,разобраться: как оформляется возврат товара от
поставщика(в случае брака,недостачи товара при доставке,пересортица).
Какими документами и какими проводками все это оформляется. Спасибо.


 
Оксана Векшенёва - БУЛАТ
Фев 9, 2014 22:49

Я хоть смогла вам помочь?


 
Оксана Векшенёва - БУЛАТ
Фев 9, 2014 23:35

По сути возврат товара делается так же как и реализация товара, но еще
составляется акт, почему возвращается товар, такой акт есть спец.форма, а
можно и самим форму придумать!


 
Оксана Векшенёва - БУЛАТ
Фев 10, 2014 0:02

Здравствуйте! На каком налогообложении находится розничный магазин?


 
Руслан Мурадов
Фев 10, 2014 0:11

Оксана, я обычно по-другому заполняю декларацию по НДС: нули на второй
странице не ставлю, а ставлю прочерки. И значения начинаю писать с первой
клетки. Всегда принимали при личной сдаче. Вот с налогом на прибыль, мне
кажется, так нельзя делать: ведь там черточка перед цифрой может считаться
знаком «минус». Или я ошибаюсь.


 
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Geogexesty
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