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Перегляд Повідомлень - tinusy

Перегляд Повідомлень

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Messages - tinusy

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Будь-ласка,допоможіть розібратись :ми посередники.Придбали у сільгоспвиробників товар позицій 1001-1008 після 1січня 2011р.. Вони нам виписали податкову накладну в т.ч.  ПДВ.Згідно ПКУ ми не маємо права на податковий кредит.Як нам цю суму відобразити в Декларації з ПДВ? і в реєстрі виданих і отриманих ПН?
 

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