Case studies
Justificarea documentară a datoriilor față de creditori
Compania înregistrează datorii în urma procurării mărfurilor. Achitarea cu furnizorii are loc prin transfer, dar uneori și prin numerar de către angajații întreprinderii. În cazul achitării în numerar, la încasarea mijloacelor bănești de către furnizor este eliberat bonul de casă, care nu de fiecare dată este introdus în contabilitatea întreprinderii. Conform actelor de verificare prezentate de către furnizori, datorii nu există. Are dreptul contribuabilul să închidă în evidența contabilă datori...
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Publicaţia periodică "Monitorul Fiscal FISC.MD"
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The date of publishing:
29 February /2024 08:00
Domeniu:
Noutăți
Tags:
marfă | furnizor | creditori | datorii
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