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Questions and answers
13. (28.12.2) Care este modalitatea de impunere cu TVA a serviciilor de expediţie a transporturilor internaţionale?
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The date of publishing:
27 February /2018 13:38
Catalogul tematic
T.V.A. | Administrare fiscală | Legislație fiscală | Deduceri fiscale | Noutăți fiscale | Scutirea de TVA
Tags:
practica fiscala | TVA | deducere | servicii | Transport | Cod fiscal
3 comments
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TATIANA GUZUN
28 February /2018 10:42
Buna ziua,in boxa 5 a declaratiei TVA,in cazul prestarii serviciilor de expeditie, se indica marimea comisionului sau suma livrarilor scutite de TVA cu drept de deducere?
Marina Damaschin
28 February /2018 11:23
TATIANA GUZUN
Bună ziua, am transmis întrebarea dvs consultantului fiscal. Suntem în așteptarea răspunsului, pe care o să vi-l transmitem imediat ce îl avem. O zi reușită!
Marina Damaschin
28 February /2018 13:38
Marina Damaschin
Am revenit cu răspunsul: În cazul în care Declarația se completează de compania care prestează servicii de expediție, atunci se indică doar suma comisionului!