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Sisendkäibemaksu mahaarvamise aeg

Published on: Published in: Veebipäringud

Äriühing registreeriti käibemaksukohuslaseks 15. novembril. 30. novembril esitas rendileandja novembri tootmispinna rendi ja kommunaalkulude arve, millel oli välja toodud ka käibemaks. Kas äriühingul on õigus novembri käibedeklaratsioonis see sisendkäibemaks deklareerida?

Vallaste ja Partnerid Blog

Vastus:

Jah. Sisendkäibemaksu võib maha arvata kõigi käibedeklaratsiooni koostamise ajaks laekunud arvete alusel.

Vallaste ja Partnerid vastab Teie küsimustele. Maksud ja raamatupidamine.

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