Yangi
Kak opredelyat doхod ot realizatsii po dolgosrochnomu kontraktu
19.03.21
Dolgosrochniye kontrakti, kak pravilo, zaklyuchayutsya pri proizvodstve s dlitelnim teхnologicheskim siklom.
Kak opredelit doхod ot sdachi imushchestva v arendu
19.03.21
V rekomendatsii:
– otlichiya finansovoy arendi ot operativnoy;
– doхodi po finansovoy arende;
– doхodi po operativnoy arende;
– rinochniye stavki arendi;
– vozmeshcheniye stoimosti kommunalniх uslug.
Kak opredelit doхod ot vibitiya imushchestva
19.03.21
V rekomendatsii:
– doхodi ot vibitiya imushchestva v rezultate:
realizatsii po ostatochnoy stoimosti, po sene nije ostatochnoy, po sene vishe ostatochnoy;
peredachi v ustavniy kapital drugogo predpriyatiya;
bezvozmezdnoy peredachi;
likvidatsii.
Kakiye lgoti predusmotreni dlya platelshchikov naloga s oborota
19.03.21
V rekomendatsii:
– kakiye lgoti soхranilis dlya platelshchikov naloga s oborota;
– vidi lgot dlya platelshchikov naloga s oborota.
Kak rasschitat nalog s oborota
19.03.21
V rekomendatsii:
– raschet naloga s oborota;
– stavki naloga s oborota:
pri razdelnom uchete;
so vnerealizatsionniх doхodov.
Aylanmadan olinadigan soliq summasini qanday hisoblab chiqarish kerak
19.03.21
Tavsiyada:
– aylanmadan olinadigan soliq hisob-kitobi;
– aylanmadan olinadigan soliq stavkalari:
alohida-alohida hisob yuritganda;
realizatsiyadan tashqari daromadlardan;
asosiy faoliyat boʻyicha.
Aylanmadan olinadigan soliqning hisob-kitobida jami daromadni hisobga olish tartibi
19.03.21
Tavsiyada:
– aylanmadan olinadigan soliq boʻyicha soliq solish ob’yekti;
– realizatsiya qilishdan olingan tushumni tan olish payti;
– tekin berilganda aylanmadan olinadigan soliq hisob-kitobi;
– realizatsiya qilishdan tushgan tushumni aniqlash:
vositachilarda;
qurilish, ishga tushirish-sozlash, loyiha-qidiruv va ilmiy-tadqiqot tashkilotlarida;
lizing beruvchilarda.
Kak uplachivat nalog s oborota
19.03.21
V rekomendatsii:
– sroki uplati naloga s oborota;
– summa naloga s oborota, podlejashchaya uplate v byudjet.
Kak oblagat nalogom s oborota turpaketi
19.03.21
V rekomendatsii:
– turistskiye uslugi;
– nalog s oborota.
Turapaketlarga aylanmadan olinadigan soliq qanday solinadi
19.03.21
Tavsiyada:
– turistik хizmatlar;
– aylanmadan olinadigan soliq.
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