1 izmeni na zakonot za ddv

Post on 14-Oct-2015

324 Views

Category:

Documents

2 Downloads

Preview:

Click to see full reader

DESCRIPTION

DDV - zakon

TRANSCRIPT

  • 4

    2014

    I. 12

    2014 ,302014. (ReverseCharge) , . 12014. .

    II.REVERSECHARGE?

    REVERSECHARGE ReverseCharge.

    02 / 3 11 23 23

  • 5

    2014 (). , .

    32(ReverseCharge),.III.REVERSECHARGE?

    :,,

    ,,, , ,;

    , , , ,

    .

    ,32,1,

    .

    (),32.

    32, , .

    : ,, ( 130/09...79/13). 32, ( ),, , , , , ,,,.

    02/3 11 23 23

  • 6

    2014 IV.

    ? 1 2014 ,

    32 , .

    ,, 32 ,, ( 321 4), 33,3435., .

    ,32,41,

    32.

    , . .

    : 3 32 , , . ).

    32.

    1:

    ( ) . / () ()..12.04.2014,512.455.02/3112323

  • 7

    2014

    :

    ?

    . 33,3435 53.

    ?

    . 32 .

    - . . 5 1000 , : 4080012526871,

    : 280-1001042042-51 - . 389 (2) 3068-572

    .27

    :12.04.2014

    2014 9 _________________ _____________________ _ - _____________________________ ____09-582_____11.11.2013 __ : 05 61 /2014

    .

    1 2 2 4 5 6 7 7 1

    K 28 18.302 512.455

    512.455 0

    512.455 18% 0

    512.455: 32- 1 1 .

  • 8

    2014 .

    , . .

    12.

    ,,:

    310 350.000 130 63.000

    220 413.000()

    400 () 350.000

    310 350.000

    120 512.455 740

    () 512.455

    :32(ReverseCharge)

    ..

    412 512.455 130 92.242

    220 512.455 230

    92.242

    490 512.455 412 512.455

    600 () 512.455

    490 512.455

    630 512.455 600 () 512.455

  • 9

    2014 2:

    ., . . 7.000.000 ( )..32:

    7.000.00018%=1.260.000()

    , ,23110, , , .

    ( 1)

    WWW.MSFI.COM.MK

    011 8.260.000

    220 7.000.000 230 1.260.000

    3:

    . ,. , .

    2. .

    23110.

    , , ( ) 32 / , 8.260.000(7.000.00018%=1.260.000() .

    32.

  • 10

    2014

    ()

    (23)

    (,,

    )

    ()

    1).2).

    1).2).

    1).2).

    ()

    1).2).3).

    1).2).3).

    1).2).3).

    ()

    1).2).3).4).

    1).2).3).4).

    1).2).3).4)

    32

top related