Questions and answers
Completarea Declarației TVA în cazul primirii plăților în avans
Care este modul de completare a Declarației TVA şi anume a boxelor 1, 2 şi 11 pct. 1, în cazul primirii plăților sub formă de avans în luna iulie, pentru care prestarea serviciilor se va efectua în luna august? În conformitate cu prevederile art.108 alin.(1) din Codul fiscal (CF), data calculării obligației fiscale privind TVA este data livrării. Data livrării se consideră data predării mărfurilor, prestării serviciilor, cu excepția cazurilor stipulate la alin.(5)–(8). Conform prevederilor alin.(5) din articol menționat, dacă plata este primită până la m...
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The date of publishing:
05 October /2018 16:20
Domeniu:
T.V.A. | Noutăți
Tags:
TVA | TVA aferent avansului | declaratia tva | livrare impozabila
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