SCIENTIFIC FOUNDATIONS OF “DETERMINING THE TAX BASE ON A MARGIN BASIS” WITHIN THE FRAMEWORK OF IMPROVING THE METHODOLOGY FOR DETERMINING THE VALUE ADDED TAX BASE

Khalikchaeva , Sadokat, Халикчаева , Садокат, Xalikchayeva , Sadokat

Илғор иқтисодиёт ва педагогик технологиялар · 2026-yil

Annotatsiya

This article examines the scientific foundations of the methodology for determining the value added tax base on a margin basis. It analyses the substance of the margin approach introduced in Uzbekistan from 2026, its legal and methodological foundations, as well as the main practical problems and ways to address them. The study proposes the necessary conditions for the effective application of the margin-based tax base, an algorithm for VAT calculation, and a five-criteria filter for extending this approach to other segments. It also discusses the experience of the European Union and the United Kingdom, focusing on fiscal neutrality, documentation discipline, and control indicators in the application of the margin scheme. The article develops conclusions and proposals aimed at the scientifically grounded improvement of the margin-based VAT base methodology in Uzbekistan

Maqola ma’lumotlari
MualliflarKhalikchaeva , Sadokat, Халикчаева , Садокат, Xalikchayeva , Sadokat
JurnalИлғор иқтисодиёт ва педагогик технологиялар
Nashr sanasi2026-04-20
Jild3
Son2
Betlar317-325
TilO‘zbek
DOI10.60078/3060-4842-2026-vol3-iss2-pp317-325

Kalit so‘zlar

value added tax, VAT base, margin-based tax base, positive difference, tax base determination methodology, selling price, purchase price, fiscal neutrality, control indicators, verification, налог на добавленную стоимость, база НДС, маржинальная база, положительная разница, методология определения налоговой базы, цена реализации, цена приобретения, фискальная нейтральность, контрольные индикаторы, верификация, qo‘shilgan qiymat solig‘i, QQS bazasi, marja bazasi, ijobiy farq, soliq bazasini aniqlash metodologiyasi, realizatsiya narxi, sotib olish narxi, fiskal neytrallik, nazorat indikatorlari, verifikatsiya

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