Fiscal practice
Predarea limbilor străine cu instruirea în săli de către un SRL și înregistrarea ca plătitor TVA
SRL practică genul de activitate ,,Alte forme de învâțământ'' - predarea limbilor străine cu instruire în săli. În cazul în care valoarea serviciilor depășește pragul de 1,2 mil. lei, SRL devine plătitor al TVA? Livrarea (prestarea) de servicii este reglementată în art. 93 pct.4) din Codul fiscal1. Totodată, conform art.93 pct.6) din CF, livrare impozabilă reprezintă livrare de mărfuri, livrare (prestare) de servicii, cu excepţia celor scutite de T.V.A., fără drept de deducer...
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Publicaţia periodică "Monitorul Fiscal FISC.MD"
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The date of publishing:
14 March /2024 16:06
Domeniu:
Noutăți fiscale
Tags:
instruire | declaraţie privind TVA | asociații SRL
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