VAT-declaration: compile without errors

Tax Administration provided clarification regarding the tax reporting of VAT (letter of 16/03/1911, the № 7273/7/16-1517). In addition, the accounting practitioner gives advice on which specific example, consider filling in the new form of general and reduced VAT returns and correcting errors in the declaration. Also, in this example are affected taxable and exempt transactions, the adjustment of tax liabilities, the calculation of the proportion of the value of agricultural products (services) to the value of all goods (services), etc. 'll Find in this special issue and answers representatives SOT readers' questions: - sell the grain: how to reflect the VAT declaration? - When you can use the funds from special accounts? - What to take for the base taxation on the sale of fixed assets? - Exports to the commission agreement: how to charge VAT? - Import the contract committee: tax records from the commission.