Q4 or Q3 if invoice is in Q3 but payment is in Q4?
I received my payment in Q4, but the invoice is in Q3. Do I have to post it in Q3 or Q4?
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I’m going to sign the sales tax.
Revenue tax is generated with performance. If the performance was achieved in the third quarter, it also belongs to the pre-registration for the third quarter.
In other words, if the tax has been applied for and approved after confiscated charges.
in Q3 as an open demand and in Q4 as payment receipt.
In case of a simple takeover calculation only in Q4. Incoming payment is then crucial.