Re: Re: Atvirkštinis PVM
U4
2018-02-22
ATVIRKŠTINIS PVM PIRKIMUOSE

K-skolos tiekejams

Skola yra su PVM, todel atlikus mokejima tiekejui lieka atvirkstinio PVM dydzio skola.

Kaip teisingai aprasyti "saskaitu panaudojimas" nustatymus, kad skolos tiekejams butu debetuojamos atvirkstinio PVM dydzio suma.

Kaip tokiu atveju sutvarkyti tiekeju skolas DK ir pirkimu knygoje, nes jos skiriasi.

I iSAF eksportuojasi pozymis "reversinis", bet nera atvirkstinio PVM sumos. Nors PVM suma neprivaloma, bet gaunamu fakturu registre reiketu matyti atvirkstinio PVM suma.
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