Ãëàâáóõ - ôîðóì áóõãàëòåðîâ, áóõãàëòåðñêèé ôîðóì ïðî íàëîãîâûé ó÷åò ÎÑÍÎ, ÓÑÍÎ, ÅÍÂÄ, ôîðóì 1Ñ. |
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21.04.2021, 10:15
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ñòàòóñ: ìàñòåð áóõãàëòåðñêîãî ó÷åòà
Ðåãèñòðàöèÿ: 02.10.2012
Ñîîáùåíèé: 4,028
Ñïàñèáî: 37
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Re: 6-ÍÄÔË
×òî-òî íå ìîãó ñîîáðàçèòü... 31 ìàðòà óâîëåí ÷åëîâåê, ñîîòâåñòâåííî ñðîê ïåðå÷èñëåíèÿ ÍÄÔË - 01.04.2021, ïî ôàêòó óäåðæàí 31.03.2021. Êàê ïîêàçàòü â 6-ÍÄÔË? ß äóìàþ, ÷òî â ðàçäåëå 1 íå ïîêàçûâàþ, òàê êàê íàïèñàòü â ñòðîêå 021 íàäî 01.04.2021, à êâàðòàë 1 - àïðåëü òàì îòêóäà.  ðàçäåëå 2 â ñòðîêå 160 ýòó ñóììó ïîêàçûâàþ, òàê êàê ôàêòè÷åñêè îíà óäåðæàíà 31.03.2021. Âåðíî?
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