Questions and answers
47. (28.21.2) Care sunt documentele ce permit deducerea sumei TVA, altele decât factura fiscală?
- de factura fiscală la valorile materiale, serviciile procurate pentru care a fost achitată ori urmează a fi achitată TVA;
- de documentul, eliberat de organul vamal, care confirmă achitarea TVA la mărfurile importate;
- de documentul care confirmă achitarea TVA pentru serviciile importate. Dacă, după vânzarea valorilor materiale gajate de către creditorul gajist sau de către persoana desemnată de acesta, debitorul gajist nu emite factura fiscală în termen de 15 zile de la vînzare, subiectul impozabil are dreptul la deducerea sumei TVA, achitată sau care urmează a fi achitată, în baza ordinului de plată privind achitarea valorii, inclusiv TVA pentru valorile materiale gajate (art. 102 alin.(11) din Codul fiscal ).
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The date of publishing:
17 March /2018 08:47
Domeniu:
T.V.A. | Administrare fiscală | Legislație fiscală | Persoana fizică | Persoană juridică | Deduceri fiscale | Noutăți fiscale
Tags:
buget | TVA | practica fiscala | deducere | persoane fizice | persoane juridice
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