Ãëàâáóõ - ôîðóì áóõãàëòåðîâ, áóõãàëòåðñêèé ôîðóì ïðî íàëîãîâûé ó÷åò ÎÑÍÎ, ÓÑÍÎ, ÅÍÂÄ, ôîðóì 1Ñ. |
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22.06.2018, 14:39
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ñòàòóñ: âåäóùèé áóõãàëòåð
Ðåãèñòðàöèÿ: 20.03.2015
Ñîîáùåíèé: 414
Ñïàñèáî: 6
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Re: 6-ÍÄÔË
Äîáðûé äåíü! Ïîäñêàæèòå, ïîæàëóéñòà, îòïóñêíûå âûïëà÷åíû 04.06.2018ã., ÍÄÔË óïëà÷åí 04.06.2018ã. Çàïîëíÿþ 6-ÍÄÔË:
äàòà ôàêò. ïîëó÷åíèÿ äîõîäà= 04.06.2018ã. äàòà óäåðæàíèÿ ÍÄÔË = 04.06.2018ã. ñðîê ïåðå÷èñëåíèÿ íàëîãà = 02.07.2018ã. Ñðîê ïåðå÷èñëåíèÿ íàëîãà äîëæåí áûòü ðàâåí 30.06.2018ã., íî ýòîò äåíü âûõîäíîé, ïåðåíîñèì íà ñëåäóþùèé ðàáî÷èé äåíü. Ïîëó÷àåòñÿ, âî âòîðîì êâàðòàëå ýòè îòïóñêíûå íå ïîêàçûâàåì, òàê êàê ñðîê ïåðå÷èñëåíèÿ ïîïàäàåò íà 3 êâàðòàë 2018ã.? |
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