![](/upload/articles/2022/06/sb5xevg7uz.jpg)
Practical accounting
Импорт услуг: налоговые и бухгалтерские аспекты
В соответствии со ст. 93 п. 4) Налогового кодекса (НК), поставка (оказание) услуг это деятельность по оказанию материальных и нематериальных потребительских и производственных услуг, включающая передачу собственности в аренду, имущественный наем, узуфрукт, операционный лизинг, передачу, за оплату или без оплаты, прав на использование любых товаров, объектов промышленной собственности и объектов авторского права и смежных прав; деятельность по выполнению, за оплату или без оплаты, строительно- монтажных, ремонтных, научно- исследовательских, опытно- конструкторских и других работ; деятельность по оказанию услуг доверительным управляющим покупателю и доверительным управляющим учредителю управления при реализации договора доверительного управления. Услуги, оказанные доверительным управляющим покупателю при реализации договора доверительного управления, считаются поставкой, осуществленной ...
Monitorul fiscal FISC.md nr. 2(65) 2021
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.
3377 views
The date of publishing:
15 February /2021 13:57
Catalogul tematic
T.V.A. | Contabilitate
Tags:
импорт | услуг | НДС
5 comments
Only users registered and autorized they have the right to post comments.
Samres South East SRL
16 February /2021 13:47
Daca filiala din Romania a unui SRL din RM presteaza servicii companiei mama din RM, atunci in RM va fi import de servicii impozitat cu TVA? N.B. Servicii de informare prin intermediul call-center. Va multumesc anticipat!
Marina Damaschin
18 February /2021 15:12
Samres South East SRL
Bună ziua. Am adresat întrebarea DVS autorilor pentru a obține o poziție oficială. Vom reveni cu răspunsul imediat ce-l vom obține. Mulțumim pentru că ne urmăriți!
Marina Damaschin
22 February /2021 15:52
Marina Damaschin
Bună ziua. Pentru a vă oferi un răspuns exhaustiv și corect, avem nevoie de informații suplimentare referitor la statutul juridic al filialei (reprezentanță permanentă, rezident fiscal). Vă mulțumim!
Samres South East SRL
22 February /2021 16:55
Marina Damaschin
Cum ar fi pt fiecare caz?
Marina Damaschin
23 February /2021 11:53
Samres South East SRL
Vă rugăm, totuși, să ne spuneți la care statut juridic se atribuie filiala, pentru ca autorul să perfecteze răspunul în timp cât mai optim. Mulțumim de înțelegere. Ulterior vom reveni cu alte articole în care ne vom expune și la alte situații.