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Questions and answers
48. (28.21.1) Cum se apreciază suma deducerii TVA, dacă valorile materiale, serviciile procurate sunt folosite pentru efectuare livrărilor atât impozabile, cât și scutite de TVA fără drept de deducere?
- la numărător se indică valoarea livrărilor impozabile (fără TVA), cu excepţia avansurilor primite, pentru a căror efectuare se utilizează valorile materiale, serviciile în cauză;
- la numitor se indică valoarea totală a livrărilor impozabile (fără TVA) şi a livrărilor scutite de T.V.A. fără drept de deducere, cu excepţia avansurilor primite, pentru a căror efectuare se utilizează valorile materiale, serviciile în cauză.
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The date of publishing:
17 March /2018 08:48
Catalogul tematic
T.V.A. | Administrare fiscală | Legislație fiscală | Deduceri fiscale | Noutăți fiscale | Scutirea de TVA
Tags:
TVA | deducere | Cod fiscal | practica fiscala | scutire | livrare
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