Jak dokonać korekty? Źle wyliczony przychód
Udzielono odpowiedzi
Witam,
Do KPIR wpisywałem źle wyliczony przychód. Przeliczałem przychód w USD według kursu NBP z dnia w którym otrzymałem pieniądze zamiast z dnia poprzedzającego dzień w którym otrzymałem pieniądze. Co teraz powinienem zrobić?
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Panie Mariuszu,
Gdyby prowadził Pan księgowość w infakt, to po wprowadzeniu faktury na konto, aplikacja automatycznie przeliczyłaby wartość faktury po kursie NBP z pierwszego dnia roboczego poprzedzającego dzień wystawienia faktury. Data wpływu środków pieniężnych jest istotna przy wyliczaniu różnic kursowych, a nie przy przeliczeniu faktury na potrzeby podatku dochodowego, czy też VATu. Radziłabym poprawić wstecz wprowadzane przez Pana wartości przychodu przeliczając je po odpowiednim kursie związanym z fakturą. Następnie należałoby przeliczyć różnice kursowe i zaksięgować je dowodem wewnętrznym. Na samym końcu należy przeanalizować, czy w efekcie zapłacił Pan odpowiednią wartość zaliczki na podatek dochodowy i dopłacić wraz z odsetkami ewentualną różnicę.
Pozdrawiam
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Panie Mariuszu,
Z Programu do Księgowości powinien Pan korzystać dopiero od momentu, kiedy jest Pan zarejestrowany jako VATowiec. Jeśli chce Pan poznać szczegółowe zasady wprowadzania faktury w USD od zagranicznego kontrahenta do aplikacji, to zapraszam do korespondencji na info@infakt.pl.
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