Oshibka v Raschete NDS pri otrajenii operatsii po reeksportu

V avguste 2022 goda u predpriyatiya bil reeksport, to yest tovar bil oformlen v rejime GTD-11. V rejime reeksporta NDS ne uplachivayetsya (p.2 ch.2 st.277 NK). Eto ne yavlyayetsya oborotom po realizatsii tovara v selyaх nalogooblojeniya NDS, tak kak Uzbekistan ne priznayetsya mestom realizatsii tovara (st.240 NK). Takaya realizatsiya tovara ne oformlyayetsya ESF i po stroke 010 prilojeniya №1 k Raschetu NDS ne otrajayetsya. V nashem sluchaye pri raschete NDS za avgust avtomatom zapolnilas stroka 01071, osvobojdayemaya ot NDS (stroka 010 prilojeniya №2), i, sootvetstvenno, zapolnyayetsya stroka 010 prilojeniya №1.