Commerce
Operații de import/export: TVA în cazul compensării reciproce
Compania X prestează servicii de publicitate unei companii nerezidente Y. În schimb, compania X beneficiază din partea nerezidentului Y de servicii informaționale, în baza unui contract de compensare reciprocă. În baza contractului se efectuează decontările reciproce, astfel că, la finele perioadei fiscale, nerezidentul Y urmează să transfere companiei rezidente X diferența de sumă. În această situație, pentru compania X apare obligația reflectării a importului și exportului de servicii în Declar...
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Publicaţia periodică "Monitorul Fiscal FISC.MD"
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The date of publishing:
24 February /2021 08:00
Domeniu:
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Tags:
import | Export | stingerea reciproca | TVA | creanţe | monitorul.fisc.md
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