{"id":2907,"date":"2016-10-07T13:46:30","date_gmt":"2016-10-07T10:46:30","guid":{"rendered":"https:\/\/www.vp-consulting.org\/2016\/10\/07\/%d0%b8%d0%b7%d0%b4%d0%b0%d0%b2%d0%b0%d0%bd%d0%b5-%d0%bd%d0%b0-%d0%ba%d1%80%d0%b5%d0%b4%d0%b8%d1%82%d0%bd%d0%b8-%d0%b8-%d0%b4%d0%b5%d0%b1%d0%b8%d1%82%d0%bd%d0%b8-%d0%b8%d0%b7%d0%b2%d0%b5%d1%81%d1%82\/"},"modified":"2024-09-10T16:15:49","modified_gmt":"2024-09-10T13:15:49","slug":"%d0%b8%d0%b7%d0%b4%d0%b0%d0%b2%d0%b0%d0%bd%d0%b5-%d0%bd%d0%b0-%d0%ba%d1%80%d0%b5%d0%b4%d0%b8%d1%82%d0%bd%d0%b8-%d0%b8-%d0%b4%d0%b5%d0%b1%d0%b8%d1%82%d0%bd%d0%b8-%d0%b8%d0%b7%d0%b2%d0%b5%d1%81%d1%82","status":"publish","type":"post","link":"https:\/\/www.vp-consulting.org\/en\/2016\/10\/07\/%d0%b8%d0%b7%d0%b4%d0%b0%d0%b2%d0%b0%d0%bd%d0%b5-%d0%bd%d0%b0-%d0%ba%d1%80%d0%b5%d0%b4%d0%b8%d1%82%d0%bd%d0%b8-%d0%b8-%d0%b4%d0%b5%d0%b1%d0%b8%d1%82%d0%bd%d0%b8-%d0%b8%d0%b7%d0%b2%d0%b5%d1%81%d1%82\/","title":{"rendered":"Issuance of credit and debit notices"},"content":{"rendered":"

Contact us for a paid consultation – we respond quickly!<\/a><\/strong><\/p>\n

CREDIT NOTICE<\/h2>\n
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  1. INTENDED PURPOSE<\/strong><\/li>\n<\/ol>\n

    CREDIT NOTICE<\/strong> is an accounting document that reduces the tax base of a delivery or resets the tax base when canceling a delivery for which an Invoice has already been issued.<\/em><\/ strong><\/strong><\/p>\n

    The reduction of the tax base can be due to:<\/p>\n

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    • reduction in value due to additional discount provided\/lower quality\/exceeding a certain volume of sales at a distributor;<\/li>\n
    • quantity reduction due to returned damaged items<\/li>\n
    • inspection by an authorized body and found that the quantity is less than invoiced<\/li>\n
    • damage to delivery, etc.<\/li>\n<\/ul>\n
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      1. REQUISITES<\/strong><\/li>\n<\/ol>\n
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        • The Credit Note has all the mandatory and optional details, like those of the Invoice.<\/li>\n
        • The Credit Notice must also contain:<\/li>\n
        • number and date of the Invoice to which the notice was issued;<\/li>\n
        • the basis for its issuance (the basis for the reduction of the tax base or for the cancellation of the delivery).<\/li>\n
        • The unit price of the credited service \/ good is written with “-“. <\/strong>The total amount of the credit note is a negative value.<\/li>\n<\/ul>\n

          ***<\/p>\n

          DEBIT NOTICE<\/h2>\n
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          1. INTENDED PURPOSE<\/strong><\/li>\n<\/ol>\n

            DEBIT NOTIFICATION<\/strong> is an accounting document that increases the tax base of a delivery for which an invoice has already been issued.<\/em><\/strong><\/p>\n

            The increase in the tax base can be due to:<\/p>\n

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            • incorrectly calculated tax base at initial invoicing;<\/li>\n
            • when a larger quantity is delivered than originally invoiced, etc.<\/li>\n<\/ul>\n
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              1. REQUISITES<\/strong><\/li>\n<\/ol>\n
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                • The Debit Notice has all the mandatory and optional details as those of the Invoice.<\/li>\n
                • The Debit Notice must also contain:\n
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                  • number and date of the Invoice to which the notice was issued<\/li>\n
                  • the basis for its issuance (the basis for increasing the tax base)<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n

                    Have questions? Contact us<\/h2>\n

                    Contact us today to discuss the best solution tailored to your inquiry!<\/strong><\/p>\n\n

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