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Консультация № 108914
11.11.2007, 11:40
0.00 руб.
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2
2
День дорбый Уважаемые эксперты!!!
Вопрос может не очень по программированию, но возможно кто-то сталкивался:
запретили выписывать физ. лицам при продаже на наличные счет-фактуры, и сказали что для формированию книги продаж, следует прикладывать чек ККМ.
Вот и возник вопрос:
1. Какой чек прикладывать, если один идет покупателю, другой для контроля налоговой (или надо спец. ККМ, типа ШТРИХ-М).
2. На основании чего формировать записи в книге продаж.
Вопрос может не очень по программированию, но возможно кто-то сталкивался:
запретили выписывать физ. лицам при продаже на наличные счет-фактуры, и сказали что для формированию книги продаж, следует прикладывать чек ККМ.
Вот и возник вопрос:
1. Какой чек прикладывать, если один идет покупателю, другой для контроля налоговой (или надо спец. ККМ, типа ШТРИХ-М).
2. На основании чего формировать записи в книге продаж.
Обсуждение
Неизвестный
11.11.2007, 11:57
общий
это ответ
Здравствуйте, Korolyov Alexandr! На основании документа о розничной продаже вводится запись в книгу продаж и все.
Неизвестный
11.11.2007, 14:53
общий
это ответ
Здравствуйте, Korolyov Alexandr!
Запись в книгу продаж вводите на основании документа о розничной продаже. Далее все по логике:
1. Тот чек, который Вы отдадите покупателю, Вы подложить в книгу продаж уже не сможете.
2. Чек для контроля налоговой можно конечно подложить, но лучше чтоб он был отдельно.
3. Остается сделать только третью копию и подложить ее.
А вообще этот вопрос нужно выяснять в Налоговой, т.к. ее решения не всегда соответствуют логике :)
Запись в книгу продаж вводите на основании документа о розничной продаже. Далее все по логике:
1. Тот чек, который Вы отдадите покупателю, Вы подложить в книгу продаж уже не сможете.
2. Чек для контроля налоговой можно конечно подложить, но лучше чтоб он был отдельно.
3. Остается сделать только третью копию и подложить ее.
А вообще этот вопрос нужно выяснять в Налоговой, т.к. ее решения не всегда соответствуют логике :)
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