Questions and answers
Cazarea specialiștilor și cheltuielile de reprezentanță
Entitatea G SRL pe parcursul anului 2018 a beneficiat de servicii de consultanță referitoare la procesul de producere din partea specialiștilor străini. Cazarea specialiștilor a fost din contul entității G, care a calificat aceste cheltuieli drept cheltuieli de reprezentanță. Urmează de stabilit dacă entitatea a procedat corect în cazul dat. Potrivit prevederilor pct. 51 din Regulamentul cu privire la determinarea obligațiilor fiscale aferente impozitului pe venitul persoanelor juridice și persoanelor fizice care practică activitate de întreprinzător...
Monitorul fiscal FISC.md Nr.5 (53) 2019
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The date of publishing:
06 August /2019 16:09
Catalogul tematic
Administrare fiscală | Legislație fiscală
Tags:
cazare | cheltuieli | reprezentanta | servicii
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