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🔴 درصورتی که شرکت ما عدم فعالیت داشته باشد آیا نیاز به ارسال اظهارنامه داریم؟

🔴فعالیت شرکت ‏های معاف از ارزش افزوده به چه شرایطی است؟

🔻نکته: شرکتی که معاف از ارزش افزوده هست اگر خریدی بکند که شامل ارزش افزوده باشد باید ارزش افزوده خرید را به بهای تمام شده خرید ببرد و نیز اینکه جز هزینه ‏های قابل قبول مالیاتی می‌باشد.

نکته: در آخرین فراخوان هم شرکت‏های با فعالیت صرف معاف (نه منطقه معاف یا ...) مشمول ثبت نام نشده‏اند.

🔻نکته: شرکتی که هم فعالیت مشمول و هم معاف دارد باید ثبت نام کند و اظهارنامه ارسال نماید.

🔻نکته: شرکت‌هایی که فقط فعالیت معاف از ارزش افزوده دارند، مشمول هیچ یک از فراخوان‌ها نشده‏اند و نیازی به ارسال اظهارنامه نیست.


@accounting_professional

حسابداری حرفەای
🔴 درصورتی که شرکت ما عدم فعالیت داشته باشد آیا نیاز به ارسال اظهارنامه داریم؟

🔴فعالیت شرکت ‏های معاف از ارزش افزوده به چه شرایطی است؟

🔻نکته: شرکتی که معاف از ارزش افزوده هست اگر خریدی بکند که شامل ارزش افزوده باشد باید ارزش افزوده خرید را به بهای تمام شده خرید ببرد و نیز اینکه جز هزینه ‏های قابل قبول مالیاتی می‌باشد.

نکته: در آخرین فراخوان هم شرکت‏های با فعالیت صرف معاف (نه منطقه معاف یا ...) مشمول ثبت نام نشده‏اند.

🔻نکته: شرکتی که هم فعالیت مشمول و هم معاف دارد باید ثبت نام کند و اظهارنامه ارسال نماید.

🔻نکته: شرکت‌هایی که فقط فعالیت معاف از ارزش افزوده دارند، مشمول هیچ یک از فراخوان‌ها نشده‏اند و نیازی به ارسال اظهارنامه نیست.


@accounting_professional
hottg.com/accounting_professional/1584
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🔴 درصورتی که شرکت ما عدم فعالیت داشته باشد آیا نیاز به ارسال اظهارنامه داریم؟

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