Posts Tagged ‘invoices’

Submitting Claims or Tax Payment RequestClearly the close connection of the rules on billing with the terms of payment of invoices as well as the accrual and subsequent liquidation of the Value Added Tax (VAT).

In connection with the payment terms Altamura known as the Law, in force since last July, has introduced the following modifications:

1. Providers must send the invoice or request for payment equal to their customers before they met thirty days from the date of actual receipt of goods or provision of services.
2. The receipt of the invoice by electronic means have the effect of Commencement of term of payment, provided he is guaranteed the identity and authenticity of the signatory, the integrity of the invoice and receipt by the applicant.
3. Invoices may be grouped along a specified period not exceeding 15 days, an invoice inclusive of all deliveries in that period, periodic summary invoice, or grouped into a single document in order to facilitate the management of their payment, grouping regular bills, and always to be taken as the starting date of calculating the period, the date corresponding to half the period of the periodic summary invoice or invoices regular group concerned, as appropriate, and within payment not exceeding 60 days from that date.

Regarding the scope of VAT, we recall that the Council Directive 2010/45/UE must be transposed by Member States in their national legislation no later than December 31, 2012, adopting and publishing the laws, regulations and administrative provisions necessary.

Although other input discuss in detail each of the amendments made by this directive highlighted in the context of the entry, the following:

Deadline for issuing invoices in supplies of goods:
The aim is to establish a single date on which the tax becomes payable. By requiring that the invoice is issued, not later than the 15th day of the month following the accrual, the bill will remain the primary document that proves the intra. Read the rest of this entry »

If, is the response that comes almost immediately, which can be applied to most businesses, especially small ones. Before we get into the ways that credit card companies are useful, try to understand what they are.

As a simple way, a credit card business is one whose owner is a corporation, not an individual. To understand this better, you can draw an analogy between business credit cards and bank comparing their benefits. Other than that, business credit cards work in much the same way as personal credit cards, with some differences, such as flexibility of the credit limit, low interest rates and any other additional benefits.
Business Credit Cards

Just for that reason, seem a good option. However, they also have other benefits. The biggest advantage has to do with the records of business expenses. For most small businesses, accounting can be very cumbersome. With this particular product, this matter is handled very easily, just make sure all your expenses for the business card and make their personal expenses in your business card. Thus, the corporate card bill will have all the expenses of the company, which will save the job of collecting receipts and walk separating what is personal data of what is an expense of the company. The key is to use the business card for all the possible costs of the company. Some providers aware of this present the card billing in a way that fits for business accounting. Most often grouped expenditure so as to facilitate accounting. Some systems even bother to show invoices in a format that can be compatible with computer accounting systems, what you do not have the need to change your account information manually. In the event that the bill is presented in a format that is incompatible with that of your accounting system, you can hire a technician to do a small program that converts the information to the format required.

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