Questions and answers
e-Factura în cazul transportului internațional
Compania noastră prestează servicii de transport internațional, care se califică drept livrări scutite de TVA cu drept de deducere. La momentul transportării mărfii din Moldova în străinătate, apar 2 date în factura fiscală – data livrării când s-a prestat serviciul (de exemplu, 29 martie) și data eliberării facturii, când ajunge șoferul acasă și prezintă documentele (10 aprilie). Menționăm că utilizam integral e-Factura. In procesul controlului inspectorul pretinde să ne amendeze pentru neeliberarea facturii în termen (art. 108 din CF). Potrivit art. 104 lit. ...
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The date of publishing:
29 July /2019 09:38
Domeniu:
T.V.A. | Administrare fiscală | Dare de seamă fiscală | Legislație fiscală | Factura fiscală
Tags:
e-Factura | transport international | sanctiune | contribuabil | factura fiscală
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