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وادا كانت بين شخص غير مقيم ولا مسجل و شخص مقيم ومسجل. تحتسب ضريبة القيمه المضافه على انها مخرجات: صفريه. ومدخلات: احتساب عكسي؟
عن طريق حساب استاذ المساعد وسيتم انشاء قيد لعملية الشراء بشكل منفصل وعملية البيع بشكل منفصل ويعمل مقاصة فى نهاية الفترة... مثال ذلك:-
ح/عميل ...
الى ح/ الايرادات وذلك فى حالة البيع
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ح/ مصاريف او خدمة ما
الى ح/المورد
اتمنى تكون المعلومة واضحة :)
