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تخاطيف محاسبية معلومات محاسبية

هل يتم التسجيل للضريبة من قيمة المبيعات الخاضعة للضريبة فقط

11 أغسطس 2020

هل يتم التسجيل استنادا إلى قيمة مبيعات المنشأة من السلع والخدمات الخاضعة فقط لو بلغت حد التسجيل وهو ٥٠٠ ألف جنيه فى السنة ؟

الإجابة :-

لا.....يتم تسجيل المنشأة لو بلغت مبيعات المنشأة من السلع والخدمات الخاضعة والمعفاة معا حد التسجيل وهو ٥٠٠ ألف جنيه بمعنى أنه لو كانت مبيعات المنشأة سواء من السلع والخدمات المعفاة ٤٠٠ ألف جنيه مثلا خلال العام وكانت مبيعات نفس العام الخاضعة للضريبة بقيمة ١٠٠ ألف جنيه فيتم التسجيل وبعد ذلك يتم المحاسبة على السلع الخاضعة للضريبة فقط .

تخاطيف محاسبية معلومات محاسبية

أخر المواضيع من قسم : تخاطيف محاسبية

تعليقات

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