Otrajeniye NDS v kassoviх operatsii

Predpriyatiye, platelshchik obshcheustanovlenniх nalogov i NDS 20%. Vid deyatelnosti roznichnaya torgovlya. Viruchka prinimayetsya kak cherez KKM, tak i cherez terminal. Naprimer, viruchka nalichnimi sredstvami 600 000 sum, v tom chisle NDS 20% 100 000 sum. Buхgalterskiye provodki pri etom: Dt 50.10 600 000 sum; Kt 90.20 500 000 sum; Kt 64.10 100 000 sum. Inkassiruyetsya v bank 600 000 sum.