Errol jut eszembe egymasik kerdes. Szamlahelyesbitest kerek beszallitoktol, valtozik az SZJ besorolas es igy az AFA kulcsa is. Nekem nincs gondom a befogadott szamlakkal, a szla kiallitasanak idoszakaban vallom a helyesbitest.
Kerdes az, hogy s szallitoknak, akik a kimeno szlajukat helyesbitik az eredeti telj. idoponttal, nekik visszafele muszaj-e onellenorizni vagy beletehetik a szlakiallitasi idoszakba. Koszi: Agi -----Original Message----- From: [EMAIL PROTECTED] [mailto:[EMAIL PROTECTED] On Behalf Of Schultz Mihály Sent: Wednesday, November 29, 2006 5:49 PM To: levelezolista legalabb merlegkepes konyveloknek Subject: Re: Keson erk.kulf.szolg. Szia Az eu-s csatlakozas ota nem ertelmezheto az elkesett szamla. Ha en ugy dontok, hogy kesobb akarom levonni az afat mondjuk 2 honap mulva, akkor nyugodtan megtehetem nem kell emiatt onellenoriznem. Az elevulesi idon belul barmikor. Csak a kimeno szamlak miatt kell mindenkeppen onellenorizni. Udv: Misi 2006/11/20, Pancsaa <[EMAIL PROTECTED]>: > Szia! > > Ha pl. postan erkezett mostanaban, tehat postai erkezteto pecsettel is > igazolhatoan mostanaban, azaz 9. hot utan erkezett (es nem a > vallalkozo feledekenysege, rendetlensege miatt kaptad konyvelesre > kezhez) akkor en nem onellenoriznem. > > Abban az esetben, ha viszont a vallalkozo, -avagy eppen a szallito > hozta a szamlat- volt keson erkezteto, akkor onellenoriznem > s.o.s.-ben. > > Pancsa > > > > _______________________________________________ > akta mailing list > [email protected] > https://openforum.hu/mailman/listinfo/akta > > ***************************************************************************** This e-mail contains confidential information and is intended solely for use by the individual named or entity to whom it is addressed. Please notify the sender and [EMAIL PROTECTED] immediately by e-mail if you have received this e-mail by mistake and delete this e-mail from your system. If you are not the named addressee, you are notified that disclosing, copying, distributing or taking any action in reliance on the contents of this information is strictly prohibited. Aviagen accepts no liability for the content of this e-mail and any consequences of actions taken in reliance on the contents, unless that information is subsequently confirmed in writing. Any views, opinions or actions presented in this e-mail are solely the author's and have not been approved by Aviagen. Any defamatory statements or infringing communication is contrary to Aviagen policy and outside the scope of the employment of the individual concerned. No employee or agent is authorized to conclude any binding agreement on behalf of Aviagen with another party by e-mail. Aviagen has taken reasonable precautions to ensure no viruses are present in this e-mail, but cannot accept responsibility for any loss or damage arising from the use of this e-mail or attachments. ***************************************************************************** _______________________________________________ akta mailing list [email protected] https://openforum.hu/mailman/listinfo/akta
