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  • Calcularea TVA pe suma garantă în cazul dării în locațiune a imobilului
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iconCalcularea TVA pe suma garantă în cazul dării în locațiune a imobilului

Entitatea X SRL își desfășoară activitatea în domeniul dării în locațiune a oficiilor, apartamentelor și parcărilor. Exemplu din contract: La intrarea în vigoare a prezentului contract LOCATORUL va percepe de la LOCATAR plata în avans pentru 2 (două) luni calendaristice, în sumă de 10 000 lei, din care 5 000 lei este plata pentru arenda curentă și 5 000 lei — suma garantă.

Andrei Nevreanschi

Andrei Nevreanschi

Monitorul fiscal FISC.md Nr. 6 (47) 2018

Institutions:

Serviciul Fiscal de Stat | Publicaţia periodică "Monitorul Fiscal FISC.MD"

„Acest articol aparține exclusiv P.P. „Monitorul fiscal FISC.md” și este protejat de Legea privind drepturile de autor.
Orice preluare a conținutului se face doar cu indicarea SURSEI și cu LINK ACTIV către pagina articolului”.

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The date of publishing:

08 October /2018 11:00

Catalogul tematic

Declarație TVA | Administrare fiscală | Legislație fiscală | Factura fiscală | T.V.A. | Dare de seamă fiscală

Tags:

TVA | servicii | factura fiscală | declaraţia | locatiune | bun imobil

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