❓❓❓❓❓❓❓ @محمدی (مشاورمالیاتی و سامانه مودیان)

محمدی (مشاورمالیاتی و سامانه مودیان) | United States America (US)

Create: 2025-04-16 Update: 2025-06-30 07:59:25

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یک شرکت پخش دارو و واکسن هستیم و فاکتورهارو تو سامانه مودیان ارسال میکنیم و معاف از ارزش افزوده هستیم ، مشکل این هست که در زمان ارسال اظهار نامه ارزش افزوده است که تو اظهار نامه های پیش فرض ۱۰ درصد مالیات ارزش افزوده محاسبه میکنه لطفا راهنمایی میکنید چه باید کرد؟

پاسخ ........
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اظهارنامه های ارزش افزوده با توجه به سامانه مودیان برای کلیه اشخاص مشمول ومعاف بارگذاری می‌شود واشخاص معاف رقم فروش در ردیف یک و دو اظهارنامه ارزش افزوده رابصورت منفی زده و مبلغ را در ردیف سوم فروش معاف ثبت کنند.

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محمدی (مشاورمالیاتی و سامانه مودیان)

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محمدی (مشاورمالیاتی و سامانه مودیان)

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