Used hondas for sale by owner

It shows the sum of the individual lines of the VAT paid to suppliers and contractors, and the amount of tax used hondas for sale by owner calculated to reward the customer. One option may be issued two invoices: the amount of tax paid to suppliers and contractors, and the amount of tax calculated to reward the customer. The total cost of it, reflected in the debit account 08 - 24 150 000 rubles., Including the actual costs of maintaining the customer, attributable to the customer - 150 000 rubles. The actual costs for the customer, as reflected costs associated with obtaining compensation for acting as the customer, covered in the debit account 20 - 600 000 rubles. The amount of VAT, reflected in the debit account 19 (other than income taxes, used hondas for sale by owner accounted separately accounted for by the sum of the actual costs recorded in account 20, and reimbursed used hondas for sale by owner from the budget) - 4.used hondas for sale by owner 5 million rubles. The total amount of investments received from investors - 25 million rubles. (Taken into account shall be credited to 76 used hondas for sale by owner in the amount of 24.2 million rubles. And credited to the account 62 "Advances" in the amount of 800,000 rubles. Defined on the basis of the stage of construction funds for the maintenance of the customer, provided for in the consolidated budget calculation). The amount of VAT paid on advances, - 122 000 rubles. The area of ??construction, non-transferable attracted investors - 800 sq.m. Actual construction costs attributable to equity investors (excluding the cost of the customer): (24 150 000-150 000): 1000 x 800 = 19.2 million The amount of VAT attributable to equity investors: 4.5 million: 24.15 million x 19.2 million = 3.58 million Emoluments of the customer, defined as the difference between the results from investors' funds and the actual construction costs of the investor: 25 million - 19.2 million - 3.58 million = 2.22 million (Dt sch.62 K-T MF. 90-1) The amount of VAT payable on the consideration received: 2.22 million: 118% x 18% = 338 600 (D-t-3 sch.90 Kt sch.68) Deducted the actual cost to perform the functions of the customer, attributable to the attracted investors: Dt sch.90-2 K-m sch.20 - 600 000 Identify the financial result of the implementation of customer functions: 2220 000-338 600 - 600 000 = 1 281 400 (D-t-9 sch.90 Kt sch.99) Emoluments of the customer (excluding VAT) is included in the investment value of construction: 2 220 000-338 600 = 1 881 400 (D-t-t sch.08 to sch.62) The amount of VAT to pay the abana realty customer is charged 19 for onward transmission to the investors: Dt sch.19 Kt sch.62 - 338 600 Refund of tax previously paid on the amount of the alleged advance: Dt sch.68 Kt sch.62 / "Advances" - 122 000 Return the amount previously accounted as advances received, at the expense of 76: Dt sch.62 / "Advances" Kt sch.76 - 800 000 Written off the investment value of the share, transferred to investors: 19 200 000 + 1 881 400 = 21 081 400 (D-t-t sch.76 to sch.08) - Written off amount of VAT passed to investors: 3 580 000 + 338 600 = 3 918 600 (D-t-t sch.76 to sch.19).

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