Questions and answers
Aspecte ale reflectării în Declarația privind TVA a refacturării cheltuielilor compensate
Urmează oare a fi reflectată în anexa TVA LIVR a Declarației privind TVA facturile fiscale eliberate, prin care se documentează refacturarea cheltuielilor compensate? Conform pct. 51 din Modul de completare a Declaraţiei privind TVA, care este aprobat prin anexa nr.2 din Ordinul Inspectoratului Fiscal Principal de Stat nr.1164 din 25 octombrie 2012, în Declarația privind TVA se înregistrează toate facturile fiscale, inclusiv eliberate pentru refacturarea cheltuielilor compensate, în perioada fiscală pentru care se prezint...
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The date of publishing:
22 July /2019 10:37
Catalogul tematic
Noutăți fiscale | Factura fiscală | Legislație fiscală | Dare de seamă fiscală | Administrare fiscală | T.V.A.
Tags:
TVA | declaraţia | cheltuieli | factura fiscală
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