Fiscal practice
Aspecte ce vizează exportul de servicii
Persoana juridică rezidentă a prestat serviciu de proiectare, design și consultanță (mobilă) unei persoane juridice nerezidente. Bunul pentru care a fost prestat serviciul se află peste hotarele RM. Acest serviciu reprezintă export de serviciu sau se consideră serviciu prestat în RM pentru care urmează a fi calculat TVA? Potrivit art.93 pct.4 din Codul fiscal, livrare (prestare) de servicii reprezintă activitate de prestare a serviciilor materiale şi nemateriale, de consum şi de producţie, inclusiv darea proprietăţii ...
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The date of publishing:
11 June /2025 07:50
Catalogul tematic
Contribuabil | Persoană juridică | Scutirea de TVA
Tags:
Clasificator al Ocupațiilor din Republica Moldova | export servicii | Declaraţia privind TVA
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