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10.03.2026 21:29
Clarifications on the procurement subject/ purchase items Добрый день. Мы ИП работаем по упрощенке без НДС. В заявке необходимо указывать две цены с НДС и без НДС?
Оплата производится по факту поставки товара в течение 360 (триста шестьдесят) календарных дней после принятия Покупателем товара согласно поданной заявке Заказчика (со дня подписания накладных на отпуск и предоставления Поставщиком Заказчику счета-фактуры).
