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Журнал учета полученных и выставленных счетов-фактур, применяемых при расчетах по налогу на добавленную стоимость, 60 стр, 1 журнал, А4 - ЦентрМаг

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Нет отзывов

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Описание

Форма журнала учета полученных и выставленных счетов-фактур, применяемых при расчетах по налогу на добавленную стоимость соответствует Приложению 3 к Постановлению Правительства РФ от 26.12.2011 N 1137 "О формах и правилах заполнения (ведения) документов, применяемых при расчетах по налогу на добавленную стоимость"
Журнал учета полученных и выставленных счетов-фактур, применяемых при расчетах по налогу на добавленную стоимость (далее - журнал учета), ведется за налоговый период на бумажном носителе либо в электронном виде только в случае выставления и (или) получения счетов-фактур при осуществлении предпринимательской деятельности в интересах другого лица на основе договоров комиссии (субкомиссии), агентских (субагентских) договоров, предусматривающих реализацию и (или) приобретение товаров (работ, услуг), имущественных прав от имени комиссионера (субкомиссионера), агента (субагента), договоров транспортной экспедиции, а также при выполнении функций застройщика:
- налогоплательщиками налога на добавленную стоимость, в том числе исполняющими обязанности налоговых агентов, а также лицами, освобожденными от исполнения обязанностей налогоплательщика, связанных с исчислением и уплатой налога на добавленную стоимость;
- лицами, не являющимися налогоплательщиками налога на добавленную стоимость.
Журнал учета полученных и выставленных счетов-фактур, применяемых при расчетах по налогу на добавленную стоимость имеет графы:
Часть 1. Выставленные счета-фактуры
1. N п/п
2. Дата выставления
3. Код вида операции
4. Номер и дата счета-фактуры
5. Номер и дата исправления счета-фактуры
6. Номер и дата корректировочного счета-фактуры
7. Номер и дата исправления корректировочного счета-фактуры
8. Наименование покупателя
9. ИНН/ КПП покупателя
10-12. Сведения из счетов-фактур, полученных от продавцов
наименование продавца (из графы 8 части 2)
ИНН/КПП продавца (из графы 9 части 2)
номер и дата счета-фактуры (корректировочного счета-фактуры), полученного от продавца (из графы 4 (графы 6) части 2)
13. Наименование и код валюты
14. Стоимость товаров (работ, услуг), имущественных прав по счету-фактуре - всего
15. В том числе сумма НДС по счету-фактуре
16-17. Разница стоимости с учетом НДС по корректировочному счету-фактуре
уменьшение
увеличение
18-19. Разница НДС по корректировочному счету-фактуре
уменьшение
увеличение
20. Регистрационный номер декларации на товары или регистрационный номер партии товара, подлежащего прослеживаемости
21. Код количественной единицы измерения товара, используемой в целях осуществления прослеживаемости
22. Количество товара, подлежащего прослеживаемости, в количественной единице измерения товара, используемой в целях осуществления прослеживаемости
23. Стоимость товара, подлежащего прослеживаемости, без НДС, в рублях
Часть 2. Полученные счета-фактуры
1. N п/п
2. Дата получения
3. Код вида операции
4. Номер и дата счета-фактуры
5. Номер и дата исправления счета-фактуры
6. Номер и дата корректировочного счета-фактуры
7. Номер и дата исправления корректировочного счета-фактуры
8. Наименование продавца
9. ИНН/ КПП продавца
10-12. Сведения о посреднической деятельности, указываемые комиссионером (агентом)
наименование субкомиссионера (субагента)
ИНН/ КПП субкомиссионера (субагента)
код вида сделки
13. Наименование и код валюты
14. Стоимость товаров (работ, услуг), имущественных прав по счету-фактуре
15. В том числе сумма НДС по счету-фактуре
16-17. Разница стоимости с учетом НДС по корректировочному счету-фактуре
уменьшение
увеличение
18-19. Разница НДС по корректировочному счету-фактуре
уменьшение
увеличение
20. Регистрационный номер декларации на товары или регистрационный номер партии товара, подлежащего прослеживаемости
21. Код количественной единицы измерения товара, используемой в целях осуществления прослеживаемости
22. Количество товара, подлежащего прослеживаемости, в количественной единице измерения товара, используемой в целях осуществления прослеживаемости
23. Стоимость товара, подлежащего прослеживаемости, без НДС, в рублях

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Разница стоимости с учетом НДС по корректировочному счету-фактуре\u003Cbr /\u003Eуменьшение\u003Cbr /\u003Eувеличение\u003Cbr /\u003E18-19. Разница НДС по корректировочному счету-фактуре\u003Cbr /\u003Eуменьшение\u003Cbr /\u003Eувеличение\u003Cbr /\u003E20. Регистрационный номер декларации на товары или регистрационный номер партии товара, подлежащего прослеживаемости\u003Cbr /\u003E21. Код количественной единицы измерения товара, используемой в целях осуществления прослеживаемости\u003Cbr /\u003E22. Количество товара, подлежащего прослеживаемости, в количественной единице измерения товара, используемой в целях осуществления прослеживаемости\u003Cbr /\u003E23. Стоимость товара, подлежащего прослеживаемости, без НДС, в рублях\u003Cbr /\u003EЧасть 2. Полученные счета-фактуры\u003Cbr /\u003E1. N п/п\u003Cbr /\u003E2. Дата получения\u003Cbr /\u003E3. Код вида операции\u003Cbr /\u003E4. Номер и дата счета-фактуры\u003Cbr /\u003E5. Номер и дата исправления счета-фактуры\u003Cbr /\u003E6. 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Коротко о товаре

Артикул Маркета

3186719322

Область применения

бухгалтерский учет

Тип бумаги

офсетная

Плотность бумаги

65 г/м²

Тип крепления

скрепки

Все характеристики

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Журнал учета полученных и выставленных счетов-фактур, применяемых при расчетах по налогу на добавленную стоимость - ЦентрМаг

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Нужное для мам и детей

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Посмотреть всё

–50 %
Медицинская карта 026/у-2000/а4 "Машинка", медкарта в детский сад и школу, амбулаторная
Рейтинг товара: 5 из 5
на основе 3 оценки
Цена с картой Яндекс Пэй 495 ₽ вместо 500
Доставка с 3 июня
–39 %
Сертификат профилактических прививок "Зайка" в твердой обложке, для ребенка, прививочный, детский
Цена с картой Яндекс Пэй 545 ₽ вместо 550
Доставка с 3 июня
–43 %
Сертификат прививок "Лесной"
Рейтинг товара: 5 из 5
на основе 3 оценки
Цена с картой Яндекс Пэй 514 ₽ вместо 519
Доставка с 3 июня
–38 %
Медицинская карта 026/у-2000/А4 "Лесная", медкарта в детский сад и школу, амбулаторная
Рейтинг товара: 5 из 5
на основе 2 оценки
Цена с картой Яндекс Пэй 558 ₽ вместо 564
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–54 %
Сертификат профилактических прививок "Джунгли" в твердой обложке, для ребенка, прививочный, детский
Рейтинг товара: 5 из 5
на основе 1 оценка
Цена с картой Яндекс Пэй 594 ₽ вместо 600
Доставка с 3 июня
–63 %
Miaworkstudio Сертификат профилактических прививок в твердой обложке, для ребенка, прививочный, детский
Цена с картой Яндекс Пэй 594 ₽ вместо 600
Доставка с 3 июня
–63 %
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Рейтинг товара: 5 из 5
на основе 1 оценка
Цена с картой Яндекс Пэй 594 ₽ вместо 600
Доставка с 3 июня

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Рекомендуем

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Ножницы канцелярские, универсальные, школьные, бытовые эргономичные ручки, 19 см / 190 мм, Office space

Цена 166 ₽ вместо 204

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Ножницы OfficeSpace 17,1см, черные с синими вставками

Цена 147 ₽ вместо 282

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Органайзер настольный AXLER, подставка для хранения канцелярских принадлежностей, офисная металлическая, серебристая 3 секции, 102х186х95 мм

Цена 361 ₽ вместо 479

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Ножницы канцелярские универсальные для бумаги и картона Brauberg "Classic", классической формы, 2-х сторонняя заточка, 210 мм, черные

Цена 198 ₽ вместо 283

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Журнал учета счетов-фактур (при расчетах по налогу на добавленную стоимость) - ЦентрМаг

Цена 360 ₽ вместо 364

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Журнал учета полученных и выставленных счетов-фактур, применяемых при расчетах по налогу на добавленную стоимость (Новая форма). 120 страниц

Цена 342 ₽ вместо 545

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Подставка Attache для блок-кубиков чёрный LD01-499-1

Цена 406 ₽ вместо 410

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Ручка "Пиши - стирай" с комплектом 10 синих сменных стержней

Цена 158 ₽ вместо 250

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Ручка пиши стирай, 10 синих стержней, ластик, стирающаяся

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Журнал учета полученных и выставленных счетов-фактур, применяемых при расчетах по налогу на добавленную стоимость Новая форма. 60 страниц

Цена 233 ₽ вместо 352

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Журнал учета инструктажа по антитеррористической защищенности и гражданской обороне в образовательном учреждении, 60 стр, 1 журнал, А4 - ЦентрМаг

Цена 360 ₽ вместо 364

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Книга продаж, применяемая при расчетах по налогу на добавленную стоимость - ЦентрМаг

Цена 340 ₽ вместо 364

Органайзер CANBI для косметики канцелярии ванной хранения флаконов, черный

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Органайзер CANBI для косметики канцелярии ванной хранения флаконов, черный

Цена 540 ₽ вместо 786

Канцелярский набор «Поздравляю», карандаши 2 шт, ластики 2 шт, блокнот

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Канцелярский набор «Поздравляю», карандаши 2 шт, ластики 2 шт, блокнот

Цена 333 ₽ вместо 480

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Журнал учета индивидуальных и групповых консультаций и диагностических обследований, 60 стр, 1 журнал, А4 - ЦентрМаг

Цена 360 ₽ вместо 364

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Журнал учета анализа концентрации паров углеводородов и других газов в резервуарах и производственных помещениях - ЦентрМаг

Цена 360 ₽ вместо 364

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Подставка для визиток настольная черная

Цена 327 ₽ вместо 550

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Деревянный настольный органайзер для канцелярских принадлежностей LettBrin

Цена 862 ₽ вместо 1 400

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Подставка настольная Attache 100х52мм двусторонняя

Цена 393 ₽ вместо 620

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Описание

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