UESTIONS AND ANSWERS Q & A – MICRO LOAN
Oct 26, 2023 19:26:30 GMT 10
Post by joita9865 on Oct 26, 2023 19:26:30 GMT 10
If we suspend business activity during a month, JPK_V must still be sent for that month. An active VAT payer must take into account the fact that if his activity is suspended for a period longer than months, the head of the tax office has the right to remove him from the register of active VAT payers . After resuming business, the entrepreneur will be restored to the VAT register ex officio. The question arises here what should an entrepreneur who performs activities subject to VAT during the suspension period act? Let's see what activities will trigger the obligation to settle VAT.
What can you do during the suspension of business activity? As a rule, during the suspension period, the entrepreneur philippines photo editor cannot obtain current income. However, since the company has not been liquidated, various types of situations may still arise that will generate income or create liabilities that need to be settled. Each of these activities must have an undeniable connection with the business activity conducted. The Entrepreneurs' Law Act lists situations which, if they occur during the period of suspension of operations, should be settled in VAT. During the period of suspension of business activity.
The entrepreneur may Accept receivables incurred before the date of suspension Settle obligations incurred before the date of suspension Sell your own fixed assets and equipment Perform activities necessary to maintain or secure a source of revenue Suspension of operations and the obligation to submit JPK_V We already know what activities can be performed during the suspension period, now we will remind ourselves in what cases the entrepreneur is obliged to submit JPK_V , regardless of the fact that the activity has been suspended.
What can you do during the suspension of business activity? As a rule, during the suspension period, the entrepreneur philippines photo editor cannot obtain current income. However, since the company has not been liquidated, various types of situations may still arise that will generate income or create liabilities that need to be settled. Each of these activities must have an undeniable connection with the business activity conducted. The Entrepreneurs' Law Act lists situations which, if they occur during the period of suspension of operations, should be settled in VAT. During the period of suspension of business activity.
The entrepreneur may Accept receivables incurred before the date of suspension Settle obligations incurred before the date of suspension Sell your own fixed assets and equipment Perform activities necessary to maintain or secure a source of revenue Suspension of operations and the obligation to submit JPK_V We already know what activities can be performed during the suspension period, now we will remind ourselves in what cases the entrepreneur is obliged to submit JPK_V , regardless of the fact that the activity has been suspended.