Questions and answers
Calcularea proratei TVA: lunar sau anual?
Întreprinderea desfășoară activitate în domeniul comerțului cu amănuntul. Aceasta înregistrează procurări de mărfuri ce sunt scutite de TVA fără drept de deducere și anume mărfuri de la pozițiile tarifare 040229110, 190110000, precum şi produs alimentare pentru copii de la poziţiile tarifare 160210001, 200510001, 200710101, 200710911, 200710991. Suma livrărilor acestor mărfuri se reflectă în boxa 6 a Declarației privind TVA. Urmează oare a fi calculată prorata TVA lunar sau la sfârșitul anului? În conformitate cu prevederile art.102 alin.(3) și (4) din Codul f...
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Publicaţia periodică "Monitorul Fiscal FISC.MD"
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The date of publishing:
09 September /2019 10:16
Domeniu:
T.V.A. | Administrare fiscală | Noutăți
Tags:
prorata | TVA | calculare | deducerea cheltuielilor | monitorul.fisc.md
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