RSS
|
23.10.2011
Boiler operator jobs in nj
Defined on the basis of the stage of construction funds for the maintenance of the customer, provided for in the consolidated budget calculation). The amount of VAT paid on advances, - 122 000 rubles. The area of ??construction, non-transferable attracted investors - 800 sq.m. Actual construction costs attributable to equity investors (excluding the cost of the customer): (24 150 000-150 000): 1000 x 800 = 19.2 million The amount of VAT attributable to equity investors: 4.5 million: 24.15 million x 19.2 million = 3.58 million Emoluments of the customer, defined as the difference between the results from investors' funds and the actual construction costs of the investor: 25 million - 19.2 million - 3.58 million = 2.22 million (Dt sch.62 K-T MF. 90-1) The amount of VAT payable on the consideration received: 2.22 million: 118% x 18% = 338 600 (D-t-3 sch.90 Kt sch.68) Deducted the actual cost to perform the functions of the customer, attributable to the attracted investors: Dt sch.90-2 K-m sch.20 - 600 000 Identify the financial result of the implementation of customer functions: 2220 000-338 600 - 600 000 = 1 281 400 (D-t-9 sch.90 Kt sch.99) Emoluments of the customer (excluding VAT) is included in the investment value of construction: 2 220 000-338 600 = 1 881 400 (D-t-t sch.08 to sch.62) The amount of VAT to pay the customer is charged 19 for onward transmission to cox cable roanoke va the investors: Dt sch.19 Kt sch.62 - 338 600 Refund of tax previously paid on the amount of the alleged advance: Dt sch.68 Kt sch.62 / "Advances" - 122 000 Return the amount previously accounted as advances received, at the expense of 76: Dt sch.62 / "Advances" Kt sch.76 - 800 000 Written off the investment value of the share, transferred to investors: 19 200 000 + 1 881 400 laars boilers = 21 081 400 (D-t-t sch.76 to sch.08) - Written off amount of VAT passed to investors: 3 580 000 + 338 600 = 3 918 600 (D-t-t sch.76 to sch.19).
Alabaster movie theater Uba tuba granite picture Skim coat drywall
|