Questions and answers
În ce perioada fiscală se trece în cont suma T.V.A. calculată suplimentar de către Serviciul vamal în rezultatul controlului post-vămuire? În ce boxă din Declarația privind T.V.A. urmează a se reflecta sumele menționate?
Potrivit prevederilor art. 102 alin. (6) lit. b) din CF, subiectul impozabil are dreptul la trecerea în cont a T.V.A. achitat la mărfurile importate dacă dispune de documentul, eliberat de autoritățile vamale, care confirmă achitarea T.V.A. Totodată, în conformitate cu prevederile Modului de completare a Declarației privind T.V.A., aprobat prin Ordinul IFPS nr. 1164 din 25.10.2012, în boxa 14 a Declarației se include valoarea mărfurilor importate în conformitate cu invoice, iar în boxa 15 se indică suma T.V.A. aferentă mărfurilor importate în conformitate ...
Monitorul fiscal FISC.md Nr.26 2015
Instituții:
Serviciul Fiscal de Stat
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The date of publishing:
03 July /2015 14:03
Domeniu:
T.V.A.
Tags:
perioada fiscală | TVA | Serviciul Vamal
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