خانه حسابداری | United States America (US)

Create: 2025-06-25 Update: 2025-06-28 16:59:17

✅ نکته بسیار مهم درباره عملیات فصل بهار

با توجه به پایان فصل بهار، حتماً دقت فرمایید که کلیه عملیات ارجاعی مرتبط با این فصل (مانند ابطال، اصلاح، برگشت و...) باید در همان فصل بهار ثبت و ارسال شود.

▪️ مثال :
اگر فاکتور فروشی در فصل بهار صادر شده باشد و شما قصد ابطال آن را دارید:

اگر ابطال را در تابستان ثبت کنید، آن فروش همچنان جزو فروش‌های فصل بهار محسوب شده و مالیات بر ارزش افزوده آن از شما مطالبه خواهد شد.

اما اگر ابطال در همان فصل بهار ثبت شود، آن فروش از گزارشات حذف شده و مشمول مالیات نخواهد بود.

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✅ نکته بسیار مهم درباره عملیات فصل بهار

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Telegram Updated: 2025-06-28 16:59:17

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