IT sector
Este necesară ajustarea IU17 în cazul acordării reducerilor aferente unor tranzacții?
În luna mai 2021 compania IT din Republica Moldova a emis invoice pentru serviiciile IT prestate unei entități nerezident. Clientul nu a achitat acest invoice, deoarece nu este de acord cu termenul în care au fost prestate serviciile IT. Conform contractului, proiectul urma sa fie finalizat în 60 de zile, dar a fost tergiversat și finalizat în 90 de zile. Clientul insistă să fie emisă Credit Note și să fie micșorată suma din invoice în calitate de compensare a termenului tergivers...
Instituții:
Publicaţia periodică "Monitorul Fiscal FISC.MD"
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The date of publishing:
06 November /2023 15:39
Domeniu:
Noutăți | Contabilitate
Tags:
sector IT | aspecte contabile
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