Fiscal practice
Importul de servicii destinat realizării proiectelor de asistență tehnică în cazul neplătitorilor de TVA
Suntem un ONG (neplătitori de TVA) beneficiari ai unui proiect de asistență tehnică, care cade sub incidența tratatelor internaționale la care Republica Moldova este parte. La procurarea abonamentului anual ZOOM trebuie să calculăm TVA și să prezentăm Declarația privind TVA? Potrivit art.93 pct.20) din CF, scutire de T.V.A. cu drept de deducere reprezintă scutire de T.V.A. cu acordarea dreptului de deducere a sumei T.V.A., achitată sau care urmează a fi achitată pentru procurările efectuate, conform art.104. În conformitate cu ...
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Publicaţia periodică "Monitorul Fiscal FISC.MD"
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The date of publishing:
21 May /2024 08:08
Catalogul tematic
Noutăți fiscale | Declarație TVA
Tags:
Declaraţia privind TVA | ONG | import de servicii
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