Fiscal practice
Evitarea dublei impuneri cu TVA în cazul importului unor servicii
Persoana juridică rezidentă a beneficiat de servicii (de publicitate) livrate prin intermediul rețelelor electronice de la un nerezident ce nu deține o formă de organizare juridică pe teritoriul RM. De pe cardul business al companiei rezidente a fost retrasă suma, care corespunde cu suma din invoice, care include și TVA aferent serviciilor. În conformitate cu art.94 lit. c) și art.115 din Codul fiscal, acestea se califică drept import de servicii și, respectiv, beneficiarul are obligația să achite și să declare TVA aferent serviciilor importate. Ce ...
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Publicaţia periodică "Monitorul Fiscal FISC.MD"
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The date of publishing:
27 May /2021 08:00
Catalogul tematic
Noutăți | Servicii electronice | Administrare fiscală | T.V.A.
Tags:
TVA | import de servicii | publicitate | servicii electronice | monitorul.fisc.md
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