Example: A company faces the following
expenditure on services and supplies received from abroad:
1. Sure the delivery van: € 450.76.
operating cash paid by check
(exempt from VAT).
2. Office rent: € 1,502.53. Credit
operation due in 15 days (VAT 16%).
3. Transport of goods sold: € 1,051.77.
(VAT 16%). Operating cash paid in cash.
4. Repair machinery: € 570.96. (VAT 16%). Operation
credit to pay in 30 days.
5. Iberdrola bill for electricity consumption:
€ 150.25. (VAT 16%).
operating cash paid by bank transfer.
6. Auditor fees: € 1,051.77. (VAT 16%) (Ret.
15%). Operating cash paid in cash.
7. Campaign: € 751.27. (VAT 16%).
operating cash paid by bank transfer
.
8. Transfer fee: € 24.04.
operating cash paid by direct debit
(exempt from VAT).
expenditure on services and supplies received from abroad:
1. Sure the delivery van: € 450.76.
operating cash paid by check
(exempt from VAT).
2. Office rent: € 1,502.53. Credit
operation due in 15 days (VAT 16%).
3. Transport of goods sold: € 1,051.77.
(VAT 16%). Operating cash paid in cash.
4. Repair machinery: € 570.96. (VAT 16%). Operation
credit to pay in 30 days.
5. Iberdrola bill for electricity consumption:
€ 150.25. (VAT 16%).
operating cash paid by bank transfer.
6. Auditor fees: € 1,051.77. (VAT 16%) (Ret.
15%). Operating cash paid in cash.
7. Campaign: € 751.27. (VAT 16%).
operating cash paid by bank transfer
.
8. Transfer fee: € 24.04.
operating cash paid by direct debit
(exempt from VAT).
freelancers Service:
seat bill a professional who charges € 1000 + 16% VAT and must withhold 15% of income tax.
0 comments:
Post a Comment