Customs sector
Regimul TVA pentru agenții economici care plasează mărfurile sub regimul vamal de perfecţionare activă
În cadrul realizării unui contract de prelucrare sub regimul vamal de perfecţionare activă, entitatea A a atras, pentru realizarea în termen a comenzii plasate de partenerul internațional, întreprinderea B, rezident al RM, întocmind un contractat de prestări servicii, acesteia fiindu-i transmise o parte din materia primă plasată sub regimul vamal indicat. Care este regimul TVA pentru fiecare entitate antrenată în acest proces? Conform art.104 lit.g) din Codul fiscal (CF), se scutesc de TVA cu drep...
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The date of publishing:
27 January /2021 12:38
Catalogul tematic
Noutăți | T.V.A.
Tags:
TVA | perfectionare activa | monitorul.fisc.md
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