Avtosalon pokupayet blanki spravki-scheta u GAI stoimostyu 10% BRV (bez NDS). S nachala tekushchego goda on prodaval etu spravku kliyentam s NDS. Pri privyazke lgoti k kodu IKPU poluchilos, chto schet-faktura formiruyetsya so lgotoy po NDS. Situatsiyu raz’yasnil nachalnik Upravleniya metodologii i otsenki kachestva nalogovogo kontrolya GNK Aziz XAShIMOV: