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Ordinul SFS nr. 284 din 12.06.2020 privind actualizarea Bazei generalizate a practicii fiscale
1. (28.21.26) Se iau oare în consideraţie la aprecierea proratei valoarea livrărilor ce nu constituie obiect al impunerii cu TVA ?
2. (28.21.1) Cum se apreciază suma deducerii TVA, dacă valorile materiale, serviciile procurate sunt folosite pentru efectuare livrărilor atât impozabile, cât și scutite de TVA fără drept de deducere?
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The date of publishing:
17 June /2020 07:49
Catalogul tematic
T.V.A. | Administrare fiscală | Ordine SFS | Legislație fiscală | Deduceri fiscale
Tags:
ordin SFS | prorata | TVA | livrare | deducere
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