NDS i ESF pri sdache gosimushchestva v arendu cherez Sentr
Savolning ID si: 31536
Po itogam 2024 goda oborot GUP previsil 1 mlrd sum, v svyazi s etim mi v 2025 godu pereshli na NDS. Nasha deyatelnost – usluga i arenda, gosdolya 100 %, mi yavlyayemsya balansoderjatelyami gosudarstvennogo imushchestva, naxodyashchegosya u nas v operativnoy arende. Po PKM №660 ot 14.12.2023 g. ob’yekti, naxodyashchiyesya u GUP v operativnoy arende, vistavlyayutsya na auksion Goskomimushchestvom (kotoroye yavlyayetsya platelshchikom NDS), i vidayetsya trexstoronniy dogovor arendi na 100 % oplatu s NDS. Arendator oplachivayet Goskomimushchestvu za arendu pomeshcheniya 100 % s NDS, daleye Goskomimushchestvo oplachivayet 100 % NDS i raspredelyayet arendnuyu platu v byudjet: 60 % i 40 % bez NDS balansoderjatelyu GUP. Voznikayet vopros o vistavlenii schetov-faktur bez NDS na poluchennuyu 40 % summu, tak kak NDS bil uplachen Goskomimushchestvom v byudjet.
Yesli GUP vistavit schet-fakturu s NDS, kak yego vernut, tak kak voznikayet pereplata po NDS?
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