Questions and answers
Aspecte privind TVA în cazul companiei ce acționează concomitent ca transportator și expeditor
Compania care prestează servicii de transport internațional (scutite de TVA cu drept de deducere) are lunar și livrări scutite de tva fără drept de deducere. În boxa 5 a declarației privind TVA se indică doar comisionul întreprinderii, la calcularea proratei în punctul livrărilor impozabile se vor indica sumele din facturile emise clienților sau doar suma comisionului indicată în boxa nr. 5? În conformitate cu prevederile art.1525 din Codul Civil: - Prin contractul de expediţie o parte (expeditor)...
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The date of publishing:
27 May /2024 08:00
Catalogul tematic
Noutăți fiscale | Declarație TVA
Tags:
mijloace de transport | Declaraţia privind TVA | prestare servicii
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