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ORDIN SFS NR. 202 din 07.07.2017 privind actualizarea Bazei generalizate a practicii fiscale
1. Cum se va reflecta de către furnizor și cumpărător suma TVA aferentă unei datorii compromise? 2. (28.20.3) Are dreptul furnizorul de a-şi corecta obligaţia fiscală în cazul anulării creantelor pentru livrarea de mărfuri (servicii) dacă, termenul de prescripţie a expirat, iar achitarea pentru mărfuri nu a avut loc?
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The date of publishing:
08 July /2017 10:52
Domeniu:
T.V.A. | Administrare fiscală | Legislație fiscală | Obligație fiscală | Noutăți fiscale
Tags:
Baza generalizată a practicii fiscale | contribuabil | TVA | furnizor | marfuri
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