Sziasztok!

Hol van az AFA-tv-ben a kapcsolodo szolgaltatas AFA-merteke szabalyozva?
Mar faradt vagyok, nem talalom.

Szamit-e az, hogy egy cegnek be van jelentve fo tevekenysegnek valami,
de amellett meg tobb mas tevekenysegbol is jelentos arbevetele
szarmazik? Pl. van egy 25% arbevelaranyu tevekenyseg fotevekenysegnek
bejelentve es van meg masik harom 20%-os reszarannyal, a maradek 15%-nyi
arbevetel tobbfele dolog. 

Mindegyik tevekenyseget a fotevekenysegkent bejelentett AFA-val kell
szamlaznia?

Es mi van akkor, ha igy evente valtozik a fo tevekenyseg, mert az
aranyok konnyen eltolodnak? Tudomasom szerint akkor a cegnek a kovetkezo
evben valtoztatnia kell a statisztikai szamon es a fo tevek. cegbirosagi
regisztraciojan. Na es mi van, ha az elozo evi bevallas alapjan
megvaltoztatja, aztan ev vegen kiderul, hogy az aktualis evben eppen
rosszul jott ki a dolog?

Tudom, hogy most szinte minden azonos AFA-kulcs ala esik, de az elozo
evekben nem igy volt es nekem visszamenoleges problemam van korabban
befogadott szamlakkal. Meg kene gyozni a szamlakiallitokat, hogy
valamilyen okbol javitsanak, a kapcsolodo szolgaltatas is lehet egyfajta
ok.

Koszi.
Ago


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