Takahanga waea - he reira uaua ki

tāpiri Uara pupirikana - he tuhinga nui he hoki Accountants, mahi te nuinga i roto i te tikanga tāke. Mahalo meinga e rua anake takoha te nui nui o tautohetohe tāke - tāke whiwhinga moni me te takahanga. Ki te te whenua, waka, tāke Ekisia me utu mo te whakamahi o ngā rauemi kohuke nga kamupene mahi i runga i etahi mahi whai etahi momo o taonga ranei, enei takoha e rua - moni me te takahanga - kia utua katoa o te whakahaere arumoni i runga i OCHO, ahakoa o te puka mana o te taonga e wātea ana mahi ranei. Katoa ngā tāurunga kaute ki te tuhi i te tātai me te moni o te Takahanga ko tetahi o te mau ohipa tino nui, me te maha wa-kai o te kaikaute i runga i ona ake whārangi toenga. whakahaere nui ki te whakahaere i enei ngā mahi maha mahi wae motuhake kaimahi.

I roto i ētahi wā, tāpiri tatou Takahanga

A feruri i te take tino noa, ka reira te mea he hiahia ki te ki atu tenei Takahanga ki utu ki te pūtea:

• hoko o taonga, mahi me ngā ratonga;
• tango o mua o te kiritaki;
• whakaora Takahanga i roto i te hononga ki te hoko o riro i mua taputapu taketake (ahakoa o ahakoa kahore ranei te wāriu o);
• tahua o Takahanga i runga i te utu o te hanga, oti ratou ope mahi.

Na inaianei titiro i ia take takitahi, ka tuhituhi kotahi, te poka i ka hei te waea i roto i te take ngā. e kore e haere ahau au i runga i te tahi mau aamu hoatu he iti-pūkete, no te mea ratou e taea e rerekē mō kamupene rerekē.

Sale o taonga, mahi, ngā ratonga

whakamahi Tetahi hinonga arumoni i roto i ona ngā mahi tenei mahi no te mea e kore e mau ana i te reira i roto i te whakatinanatanga o mahi, ratonga taonga ranei, e kore e taea ki te tiki i te hua tino nui o te mahi - te pai. posting Takahanga i roto i te whakatinanatanga ko e whai ake nei:

• D62 - K90.01 - taonga hokona, mahi me ngā ratonga;
• D90 - K68.02 - whakatupato Takahanga ki te pūtea. Kei te whakaaro ia e whakanuia te nui o whakatutukitanga i 18%.

Receipt o te mua i te kiritaki

Ka rite ki matau koutou, ina riro moni te aroaro o te rā o te whakaratonga o tetahi mahi, te mahi i te momo o mahi ranei te hoko o taonga, me ako atu te kaihoko te nui o takahanga hua i te utu mua, nga tikanga o takoha ki te pūtea. I roto i tenei take, i te waea kia kia rite whai:

• D51 50,01 ranei - K62 - whiwhi moni i te kiritaki ki te pūkete;
• D76AV - K68.02 - whakatupato Takahanga ki te pūtea ki te nui mua. Kei te whakaaro te reira i roto i tenei take, te tātai 18% / 118%. te, me whakanuia e te nui o te utu mua i 18 me wehea e 118, hurihia ranei - kua wehea tuatahi me ka nui haere.

Whakaora o Takahanga i hononga ki te hoko o riro i mua rawa pūmau (ahakoa o ahakoa te wāriu o kore ranei)

E ai ki te Wāhanga 2. Tāke Code, te hoko o mua hokona whakaaro he rawa pūmau te ki hei moni e he i raro ki te takahanga. A i roto i tenei take, me te mahi i te whakaora takahanga rite pakihi i roto i te aratau noa, me te "utu moni tango" Aratau Ngāwari. I muri i te katoa,, rawa, kua whāngai ratou kotahi te rironga o te rawa pūmau i runga i te pūtake o nama i whakaputaina e kaihoko te poka hei deductible whakapaunga mo te tāke kotahi. tāurunga Kaute i runga i Takahanga e whai ake:

• D91.02 - K01 - mahi kitea raina pūtake i te uara tuatahi;
• D02 - K91.01 - te nui o te hekenga uara putu i runga i tenei OS, tuhituhia atu;
• D76 - K91.01 - moni putu i te hoko o te pūnaha whakahaere;
• D91 - K68.02 - Takahanga i ako mō te utu ki te pūtea.

Ko taimaha i runga i te uara o te mahi hanga i mahi i runga i to ratou ake Takahanga

I roto i mahi hanga mo ratou hiahia i runga i to ratou ake (pera-ka karanga hozsposobom) hinonga e takoto ki te ki atu tenei Takahanga i runga i te utu tonu i te hanganga me te tāuta mahi. I roto i tenei take, i ako te pupirikana te i te tere o 18%. Ko nga whakairinga e whai ake:

• D19 - K68.02 - Takahanga i ako mō te utu ki te pūtea.

I roto i ētahi wā, manako matou reclaimable Takahanga

Ko te tikanga kia utua te tāke uara tapiritia ki te pūtea e kore anake. Ko reira taea hoki ki te utu mo te - e ko, whakaiti i te nui ki te kia utua ki te pūtea, te nui utua ki te kaiwhakarato o mahi, taonga, ratonga rawa ranei kua. I tua atu, i te moni takahanga wāhikē puta i riro i mua i te utu ki raro i te kiritaki, whakaputaina i roto i te whakatinanatanga o ana mahi wāhitau, taonga me ngā ratonga. I tua atu, ka taea ki te utu i te takahanga utua i mua i runga i te nui o te mahi hanganga hozsposobom whakamana. Ki te mahi i tenei, Heoi, ko te mea e tika ana ki te mau i te maha o ngā ture. Otiia i konei e korero tatou anake e pā ana ki te whakairinga, i ki a ratou, me te hoki mai. Ko te kupu, whakaaro tatou toru take o moni Takahanga.

Wāhikē o Takahanga i runga i te hoko o taonga, mahi me ngā ratonga

He tino ngāwari whakairinga Takahanga mō tenei mahi:

• D08,10,26,20,23,41 - K60 - whiwhi i te kaituku o taonga, mahi me ngā ratonga;
• D68.02 - K19 - te tangohanga o te nui o te takahanga i ako i runga i te rironga o te kaiwhakarato o te taonga, ratonga mahi i runga i te pūtake o ratou nama ranei. I roto i tenei take, he tikanga matua mō faitoraa Takahanga ko te meka o nga mahi, taonga, ratonga, rawa ranei rauemi ki te pūkete.

Whakaturia-atu o Takahanga utua i mua i runga i te taenga o te utu mua

I roto i tenei take, tangohia te poka Paraire kei roto i te marama i roto i nei te utu mua riro i mua i te kiritaki kati te whakatinanatanga i roto i tona wāhitau. whakairinga Takahanga ki tenei ko:

• D62 - K90.01 - kitea te hoko o ngā ratonga, taonga, mahi i te wāhitau o te kiritaki;
• D68.02 - K76AV - te nui o te takahanga i ako mua ki te nui utu tōmua, tangohia ki wāhikē.

Takahanga moni i to ratou ake hanga me te tāuta mahi (hozsposobom)

• D68.02 - K19 - te nui o te takahanga i ako i runga i te nui o te mahi hozsposobom hanga me te tāuta e mahi i mua e manakohia ki te whakataunga. He tikanga matua mō taua he huinga-atu ko te huru mo utu o te nui o te takahanga ki te pūtea.