Case studies
Achitarea TVA la punctele vamale interne (Transnistria). Studiu de caz
Întreprinderea procură mărfuri din Transnistria, achitând TVA la vamă (punct vamal intern). Se completează declarația TVA, dar nu constituie import. Cum reflectăm în declarația TVA (în care boxe) ? Cum reflectăm în registrul de procurări? În conformitate cu art. 11 alin. (2) din Legea contabilității și raportării financiare nr. 287/2017, deținerea de către entitate a activelor cu orice titlu, înregistrarea surselor de proveniență a acestora şi a faptelor economice fără documentarea...
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Publicaţia periodică "Monitorul Fiscal FISC.MD"
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The date of publishing:
09 November /2023 08:01
Catalogul tematic
T.V.A. | Transnistria
Tags:
Transnistria | T.V.A
1 comments
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INVEST OIL PRIM Societatea cu Răspundere Limitată
09 July /2024 10:13
Organizatia SRL rezident al RM procura servicii transport de la II nerezident RM (rezident Transnistriei) care nu are relatii fiscale cu bugetul RM este obligat sa achita TVA?