For transit trade;
1-We do not include the transit trade on the VAT declaration. But do we include it in the cumulative amount?
2-We do not make a discount on VAT on the expenses. How should we write that off, on Account 760 or 153?
3-In Big Sales Big Purchase Form, should we write: BP Tax ID: 5555555555 and BS Taxpayer ID No: 6666666666?
(24.12.2018 09:04)
1-The amount which is not written on VAT declaration shouldn’t be included in the cumulative amount.
2-VAT paid for non-tax-deductible expenses (NTDE) is also included in the records as NTDE.
3-?
Source: İSMMMO
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