Questions and answers
Completarea Declaraţiei TVA la efectuarea importului de servicii
În luna aprilie a fost efectuat şi achitat import de servicii. În declarația TVA aceasta sumă trebuie reflectata ân boxa 7 si 14, TVA calculat - înn boxa 8, 15 şi boxa 20, dacă totalul sumei TVA pentru această lună este reflectată in boxa 21 ( spre deducere)? Este greşit, dacă această suma de import de servicii a fost reflectată doar în boxele 14 si 15, rezultatul lunii fiind în boxa 21 (TVA spre deducere în luna ulterioară)? Potrivit Modului de completare a Declarației privind TVA, aprobat prin Ordinul IPFC nr.1164 din 25.10.2012, subiecții impunerii ...
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The date of publishing:
14 June /2018 15:16
Domeniu:
T.V.A. | Administrare fiscală | Dare de seamă fiscală | Legislație fiscală | Declarație TVA
Tags:
TVA | declaraţia | import | servicii
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