What is vtv2 trực tiếp bóng đá hôm nay template of vtv2 trực tiếp bóng đá hôm nay book of withholding VAT (Form No. S08-DNSN) for extra-small enterprises in Vietnam?
Template of vtv2 trực tiếp bóng đá hôm nay book of withholding VAT (Form No. S08-DNSN) for extra-small enterprises in Vietnam
vtv2 trực tiếp bóng đá hôm nay book of withholding VAT template for extra-small enterprises is implemented according to Form No. S08-DNSN issued together withThông tư 132/2018/TT-BTC.
DOWNLOADTemplate of vtv2 trực tiếp bóng đá hôm nay book of withholding VAT (Form No. S08-DNSN) for extra-small enterprises in Vietnam
How to fill out vtv2 trực tiếp bóng đá hôm nay book of withholding VAT (Form No. S08-DNSN) for extra-small enterprises in Vietnam?
Based on Form No. S08-DNSN issued together withThông tư 132/2018/TT-BTC, instructions for filling out vtv2 trực tiếp bóng đá hôm nay book of withholding VAT for extra-small enterprises are as follows:
This book is opened to record according to each voucher concerning deductible VAT and output VAT in vtv2 trực tiếp bóng đá hôm nay reporting period.
- Column A, B: Record vtv2 trực tiếp bóng đá hôm nay serial number and date, month of vtv2 trực tiếp bóng đá hôm nay voucher.
- Column C: Record vtv2 trực tiếp bóng đá hôm nay description of vtv2 trực tiếp bóng đá hôm nay economic transaction according to each voucher.
- Column 1: Record vtv2 trực tiếp bóng đá hôm nay opening balance of deductible input VAT, vtv2 trực tiếp bóng đá hôm nay deductible VAT arising during vtv2 trực tiếp bóng đá hôm nay period, and vtv2 trực tiếp bóng đá hôm nay remaining deductible VAT at vtv2 trực tiếp bóng đá hôm nay end of vtv2 trực tiếp bóng đá hôm nay period.
- Column 2: Record vtv2 trực tiếp bóng đá hôm nay amount of input VAT refunded during vtv2 trực tiếp bóng đá hôm nay period.
- Column 3: Record vtv2 trực tiếp bóng đá hôm nay amount of input VAT deducted against vtv2 trực tiếp bóng đá hôm nay output VAT arising during vtv2 trực tiếp bóng đá hôm nay period.
At vtv2 trực tiếp bóng đá hôm nay end of vtv2 trực tiếp bóng đá hôm nay period, vtv2 trực tiếp bóng đá hôm nay accountant closes vtv2 trực tiếp bóng đá hôm nay book, sums up vtv2 trực tiếp bóng đá hôm nay deductible VAT transactions, VAT that has been deducted, and calculates vtv2 trực tiếp bóng đá hôm nay remaining deductible VAT or vtv2 trực tiếp bóng đá hôm nay amount payable by vtv2 trực tiếp bóng đá hôm nay end of vtv2 trực tiếp bóng đá hôm nay reporting period.
What is vtv2 trực tiếp bóng đá hôm nay template of vtv2 trực tiếp bóng đá hôm nay book of withholding VAT (Form No. S08-DNSN) for extra-small enterprises in Vietnam? (Image from vtv2 trực tiếp bóng đá hôm nay Internet)
For extra-small enterprises currently applying Circular 133, how should they transfer vtv2 trực tiếp bóng đá hôm nay balance of accounts 1331 - Deductible VAT if switching to accounting policies under Circular 132?
Pursuant to vtv2 trực tiếp bóng đá hôm nay provisions of Clause 1, Article 19 ofCircular 132/2018/TT-BTCas follows:
Transfer of balances on accounting books
1. For extra-small enterprises currently applying Circular No. 133/2016/TT-BTC, if switching to accounting policies as stipulated in Chapter II of this Circular, vtv2 trực tiếp bóng đá hôm nay transfer of balances of accounting accounts is as follows:
- vtv2 trực tiếp bóng đá hôm nay balance of account 112 - Bank deposits and vtv2 trực tiếp bóng đá hôm nay balance of account 1281 - Term deposits are transferred to account 111 - Cash.
- vtv2 trực tiếp bóng đá hôm nay balance of accounts 1331 - Deductible VAT of goods and services, account 1332 - Deductible VAT of fixed assets is transferred to account 1313- Deductible VAT;
- vtv2 trực tiếp bóng đá hôm nay balance of accounts 136 - Internal receivables, account 138 - Other receivables, account 141 - Advances is transferred to account 1318- Other receivables;
- vtv2 trực tiếp bóng đá hôm nay balance of accounts 152 - Materials, account 153 - Tools and equipment is transferred to account 1521- Materials, tools;
- vtv2 trực tiếp bóng đá hôm nay balance of account 154 - Incomplete production and business expenses is transferred to account 1524- Incomplete production and business expenses;
- vtv2 trực tiếp bóng đá hôm nay balance of accounts 155 - Finished products, account 156 - Goods and account 157 - Goods sent for sale is transferred to account 1526- Finished products, goods including details according to management requirements;
- vtv2 trực tiếp bóng đá hôm nay Debit balance of account 211 - Fixed assets after deducting vtv2 trực tiếp bóng đá hôm nay Credit balance of account 214 - Depreciation of fixed assets is transferred to Debit balance of account 211 - Fixed assets;
- vtv2 trực tiếp bóng đá hôm nay balance of account 334 - Payables to employees is transferred to account 3311- Payables to employees;
- vtv2 trực tiếp bóng đá hôm nay balance of accounts 3382 - Trade union funds, account 3383 - Social insurance, account 3384 - Health insurance, account 3385 - Unemployment insurance is transferred to account 3312- Deductions from wages;
- vtv2 trực tiếp bóng đá hôm nay balance of accounts 331 - Payables to sellers, account 335 - Payables, account 336 - Internal payables, account 3381 - Other payables and accrued liabilities, account 3386 - Deposits received, account 3387 - Deferred revenue, account 3388 - Other payables and accrued liabilities, account 3411 - Loans and account 3412 - Financial lease liabilities is transferred to account 3318 - Other payables;
- vtv2 trực tiếp bóng đá hôm nay balance of accounts 33311 - Output VAT, account 33312 - Import VAT is transferred to account 33131 - VAT payable;
- vtv2 trực tiếp bóng đá hôm nay balance of accounts 3332 - Special consumption tax, account 3333 - Import and export taxes, account 3335 - Personal income tax, account 3336 - Natural resource tax, account 3337 - Land tax, land rent, account 33381 - Environmental protection tax, account 33382 - Other taxes, account 3339 - Fees and other liabilities are transferred to account 33138 - Other taxes, fees, and charges payable to vtv2 trực tiếp bóng đá hôm nay state;
- vtv2 trực tiếp bóng đá hôm nay balance of account 4211 - Post-tax profit not distributed from vtv2 trực tiếp bóng đá hôm nay previous year, account 4212 - Post-tax profit not distributed this year is transferred to account 4118 - Post-tax profit not distributed.
Therefore, for extra-small enterprises currently applyingCircular 133/2016/TT-BTC, if switching to accounting policies according to vtv2 trực tiếp bóng đá hôm nay provisions in Chapter II ofCircular 132/2018/TT-BTC, vtv2 trực tiếp bóng đá hôm nay transfer of vtv2 trực tiếp bóng đá hôm nay balance of accounts 1331 - Deductible VAT of goods and services, account 1332 - Deductible VAT of fixed assets will be transferred to account 1313- Deductible VAT.
