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Анонимен
сб яну 09 2016, 04:14 Цитирай
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Фирма А ползва карта за гориво на фирма Б.
фирма Б префактурира горивото и начислява ДДС.
Има ли право да начисли ДДС и ф.А има ли право да ползва данъчен кредит по тези фактури
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Иван Минков
сб яну 09 2016, 08:15 Цитирай
Регистриран потребител #1581
Регистриран: вт фев 02 2010, 11:23
съобщения: 4082
Фирма Б със сигурност начислява ДДС, а другата дали има право на ДК, сама ще си реши
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Анонимен
пн яну 11 2016, 08:18 Цитирай
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Това не разбирам. Защо Б ще начисли ДДС. Той не е бензиностанция. Освен това горивото се зарежда в страни от ЕС и Б си възстановява това ДДС.
И ако Б със сигурност ще го начислява защо А трябва да няма право на ДК
Може би пропускам нещо?
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Иван Минков
пн яну 11 2016, 08:46 Цитирай
Регистриран потребител #1581
Регистриран: вт фев 02 2010, 11:23
съобщения: 4082
Ми много пропускате
Първо никъде не е казано, че само бензиностанциите начисляват ДДС, а вие никъде във въпроса си не сте казали, че горивото се зарежда в чужбина, както и никъде не сте казали какъв е автомобила в който се зарежда горивото
Как ви се струва, дали сте изпуснали нещо?
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Анонимен
ср яну 13 2016, 11:44 Цитирай
Гост
Казала съм че ползват карта за зареждане на гориво. Дали в България или в чужбина според мен е все едно. Фактурата от доставчика идва на името на фирма Б и тя префактурира на А. Зарежда се в товарен автомобил, ако това имате предвид като пишете за правота на ДК. Фирма Б просто префактурира, на какво основание ще начисли това ДДС.

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Иван Минков
чт яну 14 2016, 03:59 Цитирай
Регистриран потребител #1581
Регистриран: вт фев 02 2010, 11:23
съобщения: 4082
Принципно ЗДДС предполага, че за всяка продажба се дължи ДДС и единственото основание е да има продажба. Основание трябва да се посочи ако НЕ се начислява ДДС. Вие какво основание предлагате да посочите за не начисляване на ДДС?
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Анонимен
сб ное 28 2020, 06:02 Цитирай
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Анонимен
сб ное 28 2020, 06:02 Цитирай
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Анонимен
сб ное 28 2020, 06:03 Цитирай
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Анонимен
сб ное 28 2020, 06:04 Цитирай
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Анонимен
сб ное 28 2020, 06:05 Цитирай
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Анонимен
сб ное 28 2020, 06:06 Цитирай
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Анонимен
сб ное 28 2020, 06:07 Цитирай
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Анонимен
сб ное 28 2020, 06:08 Цитирай
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Анонимен
сб ное 28 2020, 06:09 Цитирай
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Анонимен
сб ное 28 2020, 06:10 Цитирай
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Анонимен
сб ное 28 2020, 06:12 Цитирай
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Анонимен
сб ное 28 2020, 06:13 Цитирай
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Анонимен
сб ное 28 2020, 06:14 Цитирай
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Анонимен
сб ное 28 2020, 06:15 Цитирай
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