Szia! Mert repulojegyet nem afasan szamlazok tovabb és az afa bevallásban a 01-es sor, mint Exportarbevetel, csak azt emeli ki, hogy a termekek nemzetkozi forgalmahoz kapcsolodo szolgaltatast kell ide tenni. De az en esetemben a repulojegy nem kapcsolodik termekhez. Afa nelkuli sort en nem találtam a bevallásban.....
Koszonom a segitseget! Udv, Judit -----Original Message----- From: Vass Gábor [mailto:[EMAIL PROTECTED] Sent: 19 July 2005 17:29 To: levelezolista legalabb merlegkepes konyveloknek Subject: Re: repulojegy-tovabbszamlazas Szia! Miert gondolod, hogy specialis helyre kene tenni? Szerintem sima belfoldi ertekesites... Vagy nem? Vasi ----- Original Message ----- From: "Judit Kemenes" <[EMAIL PROTECTED]> To: "levelezolista legalabb merlegkepes konyveloknek" <[email protected]> Sent: Monday, July 18, 2005 3:01 PM Subject: repulojegy-tovabbszamlazas > Sziasztok! > > Szerintetek ha repulojegyet szamlaz tovabb a cég, akkor azt melyik sorba kellene belerakni az AFA bevallasba? > > Elore is koszonom a segitseget! > > Udv, > Judit > > This e-mail and any file attachments transmitted with it are intended solely for the addressee(s) and may be legally privileged and/or confidential. If you have received this e-mail in error please destroy it and contact the sender. Replies to this email may be monitored by SABMiller plc for operational or business reasons. If you are not the addressee you may not disclose, copy, distribute or take any action based on the contents hereof. Any unauthorised use or disclosure is prohibited and may be unlawful. The views and opinions expressed in this e-mail message may not necessarily be those of the management or Directors of SABMiller plc. > > ---------------------------------------------------------------------------- ---- _______________________________________________ akta mailing list [email protected] https://openforum.hu/mailman/listinfo/akta This e-mail and any file attachments transmitted with it are intended solely for the addressee(s) and may be legally privileged and/or confidential. If you have received this e-mail in error please destroy it and contact the sender. Replies to this email may be monitored by SABMiller plc for operational or business reasons. If you are not the addressee you may not disclose, copy, distribute or take any action based on the contents hereof. Any unauthorised use or disclosure is prohibited and may be unlawful. The views and opinions expressed in this e-mail message may not necessarily be those of the management or Directors of SABMiller plc.
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