Questions and answers
Aproximarea proratei anuale
Daca coeficientul proratei anuale este de 0.996, la rotungire obţinem 1.00. Recalculam prorata anuala la 0.996? Conform art.102 alin.(4) din Codul fiscal, mărimea deducerii sumei TVA se determină lunar prin aplicarea proratei faţă de suma TVA, achitată sau care urmează a fi achitată pe valorile materiale, serviciile procurate care sunt utilizate pentru efectuarea livrărilor impozabile, precum şi celor scutite de TVA fără drept de deducere. Prorata lunară se aproximează, conform regulilor matematice, până la un semn după virgulă şi se determină prin apl...
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The date of publishing:
03 May /2018 13:34
Catalogul tematic
T.V.A. | Noutăți
Tags:
TVA | prorata | calculare | deduceri | avans | livrare
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