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12:34 In the preparation of VAT for the 3rd quarter 2011 to consider the important points |
Upon
delivery of the VAT for the 3rd quarter of 2011 in the Declaration on
the tax had been explained to the Russian Finance Ministry rules for
filling the data in columns 3 and 4 seventh section. In
its letter of 28.01.2011 № 03-07-08/27, the agency gave a detailed
explanation than many of our readers have already taken advantage of.At
the same time, we continue to actively inform the important, relevant
and interesting materials and place them in our special section on tax
issues - "VAT". In this section of the site www.BuhVesti.ru readers can always find up to date, devoted to questions of value added tax.VAT for the 3rd quarter of 2011, important moments in the declarationRussia's
Finance Ministry in its letter explained that the seventh section of
the declaration in the third column should indicate the cost of
purchased goods or services positions taxpayer services, which are not
taxable: cost of purchased goods, works and services to VAT unliable in their implementation (Article 149 of the Tax Code) cost of purchased goods, works or services to the taxpayers who are not payers of VAT, cost
of purchased commodity items, works or services from an organization or
individual entrepreneurs who have a privilege to zero percent VAT
(st.145 Tax Code).When
making a declaration pertaining to VAT for the 3rd quarter of 2011, in
column 4 of Section 7 to indicate the amount of tax, listed in the
import operations, cash position in the Russian territory, which does
not provide a deduction of VAT legislation.Column
3 of Section 7 is filled with the VAT amount for the 3rd quarter of
2011, listed in import operations are not deductible. Column 4 put the value of goods or services purchased by the taxpayer, excluding VAT.VAT Reporting for Q3 2011, many accountants with the quarter began to prepare to have a new program - 1C 8. All the positive characteristics of this software is available on the website by clicking on this link. We remind you also that when you buy the program of financial and tax accounting 1C 8 daryatsya nice gifts. Details can be found here by clicking on the link.Therefore,
when preparing the report documentation for VAT for the 3rd quarter
2011 use accountants recommend the latest developments of 1C, namely, a
new software product - 1C 8.
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