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pn - pt: 8:30 - 16:30
~Katarzyna
27.09.2021 21:24
Zwolnioną z podatku umorzoną część subwencji księgujesz z datą decyzji. Umorzoną księgujesz na WN Pozostałe rozrachunki z PFR oraz MA Pozostałe przychody operacyjne ( NST przychodu podatkowego) .
Nieumorzona część podlegająca spłacie księgowana będzie na Pozostałe rozrachunki z PFR i korespondencyjnie z bankiem. https://mikaprofit.pl/ksiegowanie-umorzonej-subwencji-pfr-w-2021/ |
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~Robtbh
25.04.2024 17:29
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