Post by joita97022 on Jan 9, 2024 5:29:28 GMT
The draft explanations focused primarily on the following areas in which corrections are issued: Return of goods and packaging. Posttransaction discounts discounts discounts. Refund of all or part of the advance payment. Error in VAT amount. Reimbursement of subsidies subsidies and other similar payments. Problematic situations with correcting invoices Specialists point out other problematic issues.
That are not mentioned either in the regulations or in the draft clarifications. These are the following issues: Incorrectly used currency rate on the original invoice. In this case two situations may arise with transaction adjustments: there may be an in plus adjustment Phone Number List for which no agreement with the contractor is required. there may be a minus adjustment where such agreement is required.
What exchange rates should be used to convert transactions denominated in foreign currencies is determined by applicable regulations and therefore cannot be the subject of negotiations with the buyer. The question arises: how to document an arrangement that in principle should not exist? Incorrect amount indicated on the invoice. To make a mistake is human. There may be a situation is entered on the invoice either lower or higher.
That are not mentioned either in the regulations or in the draft clarifications. These are the following issues: Incorrectly used currency rate on the original invoice. In this case two situations may arise with transaction adjustments: there may be an in plus adjustment Phone Number List for which no agreement with the contractor is required. there may be a minus adjustment where such agreement is required.
What exchange rates should be used to convert transactions denominated in foreign currencies is determined by applicable regulations and therefore cannot be the subject of negotiations with the buyer. The question arises: how to document an arrangement that in principle should not exist? Incorrect amount indicated on the invoice. To make a mistake is human. There may be a situation is entered on the invoice either lower or higher.
