In the issue of the newspaper “EZH-Buhgalter” (accounting supplement of the newspaper “Economika and Zhizn’” ) No. 38 (9903) dated 30.09.2021 in the section “To help the accountant” a new article was published by the general director of our company Olga Grigorieva. In an article entitled “The counterparty refuses to sign the act: when to charge taxes on the proceeds?” the issue of taxation of “sales” is being considered in a situation where the contractor performed the work, sent the act for signature to the customer, and the latter refused to sign it.
This situation was analyzed both from the point of view of income tax and from the point of view of VAT, and judicial and extrajudicial options for the development of events were considered.
The full article is available for reading in the 38th issue of the “EZH-Buhgalter” newspaper. But we will tell you in secret that the cost of such work is recommended not to be included in the tax base.
If you are faced with a similar situation, you can send your question to Olga and our other tax specialists to info@sterngoff.com with the subject line “Question to a tax consultant”.
For reference: “Economika and Zhizn’” is a universal business publication for doing business, which has been published since 1918. “EZH-Buhgalter” is one of the thematic supplements to the newspaper, designed for practicing accountants, auditors, tax officials. The official website of the publication – https://www.eg-online.ru/
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