Szia AKati!
Ahogy mar az elottem szolok is irtak, szla kelte szerinti MNB, ha elobb
erkezik a szla, ha pedig elobb az aru jon, akkor a tenyleges beerkezest
koveto ho 15.-i MNB.
A nyalanksagokra nem terek ki, azokkal magam is mindig bajban vagyok.
(Helyesbites, storno, visszaru, nem annyi jon, mint amit szamlaztak stb.)
Udv.: Sanyi
----- Original Message -----
From: "ghosta" <[EMAIL PROTECTED]>
To: "levelezolista legalabb merlegkepes konyveloknek" <[email protected]>
Sent: Tuesday, February 20, 2007 11:49 AM
Subject: Re: arfolyam
elnezest kerek, rosszul tettem fel a kerdest, mert agyilag zonki vagyok.
:(
a kerdesem az afa bevallas 16. ill. 64. soraban szerepeltetendo osszegre
vonatkozik
hogy azt milyen arfolyammal szamoljuk
----- Original Message -----
From: "Mezo, Agnes" <[EMAIL PROTECTED]>
To: "levelezolista legalabb merlegkepes konyveloknek" <[email protected]>
Sent: Tuesday, February 20, 2007 11:38 AM
Subject: RE: arfolyam
A szallitoi szamlakat a teljesites napjan ervenyes arfolyamon kell
konyvelni. A hasznalt arfolyam pedig az, amit a szvit. politikad
meghataroz. Ha az egy kereskedelmi bank arfolyama, akkor az AFA-t a
teljesiteskori MNB arfolyamra kell korrigalnod.
Agi
-----Original Message-----
From: [EMAIL PROTECTED]
[mailto:[EMAIL PROTECTED] On Behalf Of ghosta
Sent: Tuesday, February 20, 2007 11:05 AM
To: levelezolista legalabb merlegkepes konyveloknek
Subject: arfolyam
Sziasztok!
Milyen arfolyammal szamoljatok at az eu-s szallitoi szamlat?
Mondjuk szla kelte 2006.december. Teljesites ugyanaz.
Akkor a 2006.dec.15-i mnb arfolyamot veszitek, vagy a 2007 januar 15-it?
:(
Vagy tok mast?
Koszike
Akati
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