What tax models do you have to submit if you carry out a single VAT-exempt activity

Tagebücher der einzelnen Spieler. Teile deine Missionserlebnisse und -eindrücke mit den anderen oder lass sie einfach nur an deinen Gedanken teilhaben.
RajaBabu
Beiträge: 1
Registriert: Samstag 1. April 2023, 06:53

What tax models do you have to submit if you carry out a single VAT-exempt activity

Beitragvon RajaBabu » Samstag 1. April 2023, 08:03

You must present this model, as a general rule, in the first 20 days of the month of July and in the rest of the quarters in the terms in which I have explained to you in the lines above.

Model 368
If you are self-employed or an SME and you are Australia WhatsApp Number List dedicated to the export of digital products and services to European countries or part of your clients are in Europe and you are attached to the "one-stop mini-window" or MOSS regime, you will also be obliged to Form 368 on a quarterly basis .

What products are we talking about? Well, telephony, radio and television programs, web hosting, sale of electronic content, maintenance of software or applications, design and programming of web pages, etc.

Models 322 and 353
One last note in case it coincides with the dates of the quarter. Do not forget that if you are within a group of entities you have to submit the Model 322 individually between the 1st and the 30th of the month following the settlement period.

Bild

And if you have the status of controlling entity of that same group of entities, you will also have to submit Form 353 including the information provided by each entity individually in Form 322.

All this information developed, including a detailed review of VAT, can be found in the new Seminar on Quarterly VAT Models that Infoautonomous puts at your disposal for becoming a subscriber to the Infoautonomous Club.
FrankJScott
Beiträge: 187
Registriert: Donnerstag 8. Dezember 2022, 14:26

Best Product Guide

Beitragvon FrankJScott » Freitag 9. Februar 2024, 17:07

Please try Google before asking about Excellent Product Website 10508b8
angeline22
Beiträge: 2
Registriert: Samstag 10. Februar 2024, 08:41

Re: What tax models do you have to submit if you carry out a single VAT-exempt activity

Beitragvon angeline22 » Samstag 10. Februar 2024, 08:45

Experience the thrill of <a href="https://24kbetindia.com/andar-bahar-games-in-mumbai/">24kbet online cockfight</a>, <a href="https://24kbetapp.com/andar-bahar-games/
">24kbet live casino</a> action, and cricket be tting through the <a href="https://24kmay.com/new-team-in-ipl-2024/">24kbet cricket app</a>, featuring a wide selection of exciting <a href="https://24kaug.com/new-team-in-ipl-2024/">24kbet casino games</a>; register or create your<a href="https://24kotc.com/ipl-match-win/">24kbet register account</a> today, or explore the diverse sports offerings

Zurück zu „Tagebücher“

Wer ist online?

Mitglieder in diesem Forum: 0 Mitglieder und 1 Gast