Fiscal practice
Programul de rambursare a TVA: modul de determinare, acordare și contabilizare
În Monitorul Oficial din 20 iunie 2020, a fost publicat Ordinul Ministerului Finanțelor nr. 76 din 16 iunie 2020 cu privire la aprobarea Regulamentului privind rambursarea TVA întreprinderilor care sunt înregistrate în calitate de contribuabili ai TVA și înregistrează sume TVA spre deducere în perioada ulterioară. În circumstanțele excepționale create de pandemia COVID-19, contribuabilii, indiferent de mărime, se confruntă cu o lipsă severă de lichiditate și, în acest caz, au di...
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The date of publishing:
22 June /2020 06:32
Domeniu:
Deduceri fiscale | Legislație fiscală | Administrare fiscală | T.V.A.
Tags:
TVA | rambursare | program | regulament | deducere
1 comments
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Olga S.
04 September /2020 13:56
Buna ziua! Ce formule contabile se aplica in cazul in care TVA restituit a fost repartizat din buget de stat 114130/2 (cont curent) in baza cererii scrise de catre administratorul intreprinderii pentru stingerea: a) datoriilor existente fata de buget b) impozitelor in avans Va multumesc!