Who can benefit from a loan
Oct 26, 2023 9:26:34 GMT
de joita9865
As well as those used for the activity before the suspension of the activity, as well as those necessary to maintain the activity incurred during the suspension period. As a result, he has the right to submit JPK_V declarations and deduct fixed costs. Removal from the VAT register and the obligation to submit JPK_V We already know that during the period of suspension of business activity, activities may be performed that, under the VAT Act, must be disclosed in JPK_V , despite the suspension.
But what if the -month period has expired and we have been removed from philippines photo editor the register of active VAT taxpayers? In such a case, it will not be possible to submit JPK_V . However, there is a way out of this situation. You can submit an application to the head of the tax office to restore you to the register of active VAT taxpayers for the period during which VAT will have to be settled. The status of an active VAT payer will be granted within the period indicated in the notification. Example Due to the suspension of his business activity, Mr. Robert was removed from the register of active VAT payers.
During this period, he decided to sell the fixed asset and must report the VAT due in JPK_V . The sale took place on May , Mr. Robert submitted an application for reinstatement to the VAT register on May - , so that he could settle the sale and prepare JPK_V with the amount of tax due on the sale. After May , Mr. Robert will be removed from the register of active VAT taxpayers again. Deleting from VAT during business suspension – summary Every entrepreneur has the right to suspend operations multiple times, without giving a reason. Suspension of business activity has certain consequences, including VAT Act.
But what if the -month period has expired and we have been removed from philippines photo editor the register of active VAT taxpayers? In such a case, it will not be possible to submit JPK_V . However, there is a way out of this situation. You can submit an application to the head of the tax office to restore you to the register of active VAT taxpayers for the period during which VAT will have to be settled. The status of an active VAT payer will be granted within the period indicated in the notification. Example Due to the suspension of his business activity, Mr. Robert was removed from the register of active VAT payers.
During this period, he decided to sell the fixed asset and must report the VAT due in JPK_V . The sale took place on May , Mr. Robert submitted an application for reinstatement to the VAT register on May - , so that he could settle the sale and prepare JPK_V with the amount of tax due on the sale. After May , Mr. Robert will be removed from the register of active VAT taxpayers again. Deleting from VAT during business suspension – summary Every entrepreneur has the right to suspend operations multiple times, without giving a reason. Suspension of business activity has certain consequences, including VAT Act.