3 rubles) Insulation for 300 rubles (including tax - 50 rubles) Accessories for 50 rubles (including tax - 8.3 rubles) Input VAT paid to contractors = 83.3 + 50 + 8.3 = 141.6 rubles. One jacket will cost the client 3,000 rubles, including tax of 500 rubles. VAT payable = 500 rubles - 141.
6 rubles = 358.4 rubles. When to make VAT deductions The tax is transferred in equal parts over three months. The law defines a single payment date for all payers - no later than the 28th. If it falls on a non-banking day, the payment south africa telegram mobile phone number list time is moved to the first working day after it. VAT payment deadlines in 2024 Period First payment Second payment Third payment January - March April 29, 2024 May 28, 2024 June 28, 2024 April - June July 28, 2024 August 28, 2024 September 30, 2024 July - September October 28, 2024 November 28, 2024 December 30, 2024 October - December January 28, 2025 February 28, 2025 March 28, 2025 Since 2023, deductions, duties and fees are paid not separately, but at once - they are all included in the single tax payment (STP).
(STA) , and then on different days the inspection writes off the necessary contributions. The law does not prohibit transferring money earlier - the tax office will still take payment in parts on the established dates. In addition, VAT cannot be paid for two months and then paid for the entire quarter at once.