Отгрузка товара с предоплатой: когда надо пробить три чека
22.06.2017
В день отгрузки предоплаченного товара необходимо пробить кассовый чек, даже если окончательный расчет в этот день не производится.
Об этом сообщил замглавы организационно-методологического отдела Управления оперативного контроля ФНС РФ Алексей Батарин на вебинаре, организованном журналом «Налоговая политика и практика».
Представитель ФНС пояснил, что дата отгрузки товара важна для целей НДС и налога на прибыль.
Эксперт отметил, что если в разные даты была произведена частичная оплата товара, его отгрузка и окончательный расчет, то в данной ситуации требуется формирование трех кассовых чеков.
Первый чек формируется на сумму предоплаты (например, 70%). Второй кассовый чек пробивается на дату отгрузки с указанием общей суммы по всем товарным позициям и суммы оплаты 0 рублей, так как в этот момент передача денег отсутствует.
Третий чек пробивается в день окончательного расчета за товар на оставшуюся сумму (30%).
При этом если окончательный расчет за товар осуществляется в день отгрузки, то общее количество пробитых чеков сокращается до двух.
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