evelien
21.02.14,10:55
Vo fakturach DKV byva "Payment extension notice", kde je nam odratavaju vysku DPH zaplatenej v Nemecku. DPH je ponizena o poplatok, ktory som vzdy samozdanovala, nakolko tam bolo uvedene, ze sluzby su predmetom reverse charge. Teraz som sa dostala k informacii, ze poplatky nepodliehaju DPH. Ako postupujete, resp. by ste postupovali vy?
Pre doplnenie a anglictinarov uvadzam text na fakture:
The services are also subjet to the reverse charge procedure.
Invoicing of the fees, including any VAT incured, is on behalf of and on account of Remobis /nas fiskalny zastupca/ for services provided by that company, pursuant to the agreement concluded between you and Remobis concerning the net invoicing programme and/or the value-added tax reimbursement programme.
Pre doplnenie a anglictinarov uvadzam text na fakture:
The services are also subjet to the reverse charge procedure.
Invoicing of the fees, including any VAT incured, is on behalf of and on account of Remobis /nas fiskalny zastupca/ for services provided by that company, pursuant to the agreement concluded between you and Remobis concerning the net invoicing programme and/or the value-added tax reimbursement programme.
MILP
03.03.14,14:00
tiez som ich samozdanovala pretoze na fa uvadzali ,,režim reverse charge".
evelien
05.03.14,07:09
dakujem :-) mna domylila pani z DKV a aj jedna danova poradkyna, ktora na tuto temu hapkala. prednedavnom sa mi ozvala pani z DKV, ze mi dala mylnu info a zaroven mi to potvrdil aj dalsi danovy poradca.