Środki na rachunku vat dla celów split payment- problem w sprawozdawczości

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Kontrahent wplacil 27 grudnia naleznosc za pobor wody z zastosowaniem split payment. Na rachunek dochodów wpłynęła kwota brutto, następnie podatek vat został automatycznie przeksiegowany przez bank na rachunek vat utworzony przy dochodach. Na koniec roku środki zgromadzone na rachunku dochodów zostały przelane na rachunek organu, natomiast podatek VAT omyłkowo pominięto i na koniec roku zostało saldo na tym koncie. Według deklaracji vat-7 za miesiąc grudzień przysługuje zwrot z urzędu skarbowego A więc podatek VAT należny pomniejszony o vat ze split payment który wpłynął do organu jest przeksiegowany na dochody. Vat który został przy dochodach przelane w styczniu na rachunek vat przy organie. Powstaje pytanie czy można ta kwotę doksiegowac do wykonanych dochodów? Czy w sprawozdaniu rb-n wykazać ta kwotę w stanie środków pieniężnych? A dalej idąc czy ująć ten vat do nadwyżki budżetowej? Proszę o pomoc i z góry dziękuję.

Gość · Wysłany: Czw Lut 21, 2019 3:29 pm Temat postu:

Raczej uznać jako wykonanie dochodów

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