Practical accounting
Retragerea facturii fiscale emise cu erori și opțiunile de reflectare în Declarația TVA12
Care este procedura de retragere a facturii fiscale și de corectare a declarației privind TVA în cazul în care, în cadrul controlului fiscal, a fost stabilit faptul că furnizorul a eliberat factura fiscală (semnată și acceptată de ambele părți) eronat, cu cota TVA 20% în loc de cota TVA 0%, în adresa cumpărătorului – beneficiar al proiectelor de asistență tehnică? Scutirile de TVA cu drept de deducere, importul și/sau livrarea pe teritoriul țării a mărfurilor, serviciilor destinate proiect...
Instituții:
Publicaţia periodică "Monitorul Fiscal FISC.MD"
This article is intended only for subscribed users. For subscribe you need to select the subscription
The account successfully was created. To confirm the registration, type the confirmation link wich was sent to your e-mail indicated in registration form, valid for up to 30 days.
Adress to us a question
You want to obtain an answer or you will can to suggest as an article necessary for your work process? Sign in on the page, send your question or suggest and obtain the answer from the experts in the shortest time, at your e-mail or published in the compartment „Questions and answers”.
E-mail *
Submit the services by phone
Include correct the dates who are requested and in short time you will be contacted by an operator
First name *
Last name *
E-mail *
Phone *
Feedback
To monitor the status of sent Feedback, initial we recommend to you to do sign in on the page. So, the answer at PP „Monitorul Fiscal FISC.md” at feedback will be save and will be displayed in your personal profile. If the feedback is sent an you aren't authentificated on the page, the message will be sent tot your e-mail.
E-mail *
Dear user
For further improvements, please write a feedback about the quality and availability of the services provided from the site and user interface.
1628 views
The date of publishing:
22 September /2021 08:00
Domeniu:
Factura fiscală | Noutăți
Tags:
factura fiscală | erori | retragere | anulare | monitorul.fisc.md
0 comments
Only users registered and autorized they have the right to post comments.