Order for the right to sign invoices from suppliers
The director of the counterparty denies his signature on the invoice. What about VAT deduction?
The main document when calculating the budget for VAT is the invoice. In accordance with Article 169
acceptance of goods
The item was purchased for cash. How to confirm expenses
Every store has the most popular products. Of the total assortment they make up approximately one
1s accounting 8 3 how to balance office furniture
How to keep records of building materials The specificity of working with building materials is that
Working as an individual entrepreneur with VAT: pros and cons
Cargo transportation with or without VAT for individual entrepreneurs and LLCs - the main differences
List of works with a rate of 0% Transport services are subject to VAT at a rate of 0% for the reasons
Payments for child care up to 3 years old in 2021: new law
Despite the difficult economic situation, support for young families remains a priority in the distribution of financial resources.
To send SZV-TD, you need to register in the new Pension Fund receiving complex
Answers to frequently asked questions When to submit a report Reports on insured persons must be submitted
What do methodological aspects of accounting policies include?
What is an accounting policy? The accounting regulations explain: in the accounting policy, the accountant and
Account 79 “Intra-business settlements” correspondence of the posting account
Accounting account 79 is “Internal business settlements”, it is intended for reflection and generalization
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We fill out an invoice for returning goods to the supplier
Photo from the site moscow-city.online The agreement between the seller (supplier) and the buyer very often clearly
Minimum wage
Order to increase wages for employees - sample
Business coach on labor law and personnel management, teacher at the Russian School of Management Yulia Zhizherina —
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