We draw up invoices for public authorities. These authorities cut 0,0825 on the invoices for stamp duty and deduct that amount when making us payment. Even though we always ask for an invoive on this cut, it causes a problem. Is it possible to recognise this cut as an expense? What should we do?


It is beneficial to prepare and save a document explaining the stamp duty cut. It will be a proof if a conflict situation occurs in the future. You can write cut as an expense.  




Source: İSMMMO
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