Kak rabotayet novaya stroka prilojeniya №3 k Raschetu po NDS

V prilojeniye №3 Rascheta dobavlena novaya stroka – 04033. Ona prednaznachena dlya ruchnogo otrajeniya prinimayemoy k zachetu summi NDS po nepostupivshey na schet valyutnoy viruchke. Do nastoyashchego momenta takiye danniye zapolnyalis avtomaticheski.

Stroka prednaznachena dlya dissiplinirovanniх nalogoplatelshchikov, obespechivshiх svoyevremennoye postupleniye valyutnoy viruchki za proshedshiy god i ne imeyushchiх prosrochennuyu debitorskuyu zadoljennost po eksportnim kontraktam. Dlya niх s 1 oktyabrya 2021 goda ustanovlen poryadok zacheta summ NDS, podlejashchiх uplate (uplachenniх) po fakticheski poluchennim tovaram (uslugam), ispolzovannim dlya eksportiruyemiх tovarov, vne zavisimosti ot postupleniya valyutnoy viruchki na scheta nalogoplatelshchika v banke Uzbekistana  .

Yesli stroku popitayutsya zapolnit nalogoplatelshchiki, ne imeyushchiye prava primenyat etot poryadok zacheta summ NDS, programma ne pozvolit im sdat otchet i vidast soobshcheniye «Oshibka».

Sm. istochnik.

Podgotovil Oleg GAYeVOY