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VAT declaration and 48.2 PVN1 Part III. В чём фишка? Дорогие коллеги! Как понимать следущее: Читаем provisions on value added tax return 1640th fifth rows of the Declaration states: 11.5. 48.2 row - the value of transactions for which the place is not inland. This line indicates the person subject: 5.11.1. to another EU member state supplied mounted or set the value of goods, the supply bima of which is determined in accordance with the law 19.pantatrešo part; 5.11.2. third countries bima or third territories bima of supply of goods (other than goods exports) value. This line indicates third countries or third territories of the products supplied, the supply of which would be liable if they are carried out internally; 5.11.3. the taxable value of the services, the place of performance in accordance with Section 4.1 shall have another European Union Member State; 5.11.4 Patterns. the taxable value of the services, the place of performance in accordance with Section bima 4.1 shall be a third country or third territory; Европейские сделки расшифровываем в PVN2: IV. Reporting on the supplies of goods and services within the European bima Union order of completion of the 23rd report on the supply of goods and services within the European Union (hereinafter - VAT 2 report) (Appendix 3) for each counterparty points (if necessary, with a minus sign) the aggregated delivery of the goods (including goods transfer (inland) to another Member State in accordance with Section 33.pantaotro part) or pursuant to Section 4.1, Paragraph four of the services provided bima by the European bima Union values ... Далее расшифровываем в PVN1 III части 7.3. "III. Tax on supplies of goods and services" (hereinafter - VAT 1 review bima Part III). It is filling, the taxable person shall include: 7.3.1. all the domestic duties performed by 21 percent and 10 percent rate transactions; Section 7.3.3. to another bima Member bima State of the European Union's mounted or installed in the supply of goods, the value of which included the declaration line of 48.2;
.3.4. services, the place of performance in accordance with Section 4.1 shall (except in the fourth paragraph) is another European Union Member State and included in the declaration of the value of the line 48.2; 7.3.5. services, the place of performance in accordance with Section 4.1 shall be a third country or third territory, the value of the statements in 48.2 row. Вопрос bima какие сделки из строки 48.2 (пример) могут быть расшифрованы в этом приложении????? Те что Не догоняю где собака порылась
Да расшифровать нет проблем bima ... Только не берёт их система:-D И писано это всё в глубоком бреду: (
Ну что страдальцев подобных мне не обнаружилось за праздники??? Неужели нет ни у кого services whose performance in accordance with Section 4.1 shall be a third country or third territory, bima the value of the statements in 48.2 row???
Если облагаемое лицо Латвии оказывает услугу лицу с третьего гос-ва, которое ведет хоз.деятельность, то местом оказания услуги является третья территория. След., Латвия bima к этим услугам НДС не применяет, bima НО! В декларации НДС указать в и в 48.2 VAT 1 часть III.
в пункте говорится 3.4. services, the place of performance in accordance with Section 4.1 shall (except in the fourth paragraph) is another European Union Member State and included in the declaration of the value of the line 48.2; меня интересует выражение (with the exception of the fourth paragraph) - что именно исключается из этих сделок, показанных в строке 48.2 декларации, PVN2 в, а из приложения PVN1 Part III исключен?
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