Rikers Island Visiting Schdule

The companies settled the VAT
Finance to settle differences between the input and the impact

Example: 1) VAT> VAT charged

A company submits the following quarterly stocks
VAT:
472. VAT: € 15,385.91.
477. Output VAT: € 11,719.74.








Account 4700 is an asset account that reflects the debt owed
Finance with the company for the excess VAT
has endured.


2) <> VAT

A second company has the following balances quarterly VAT: 472. VAT: € 9,616.19. 477. Output VAT: € 13,823.28.







4750 The account belongs to the person and express
debt that the company has to finance the excess VAT
has passed.