Questions and answers
Corectarea Declaraţiei privind TVA
Entitatea "X", platitor de TVA, în anul 2016 a eliberat factura fiscală unei persoane fizice, aplicând cota TVA 8% în cazul în care trebuia aplicată cota TVA 20%. Greşeala a fost depistata în anul 2018. Care este modul de corectare a facturii fiscale, a declaraţiei TVA 12 şi a declaraţiei VEN 12 pentru perioada 2016? Cum se reflectă corectarile în registrul de evidenţă a livrarilor? În conformitate cu prevederile art.19 alin.(13) al Legii contabilității nr. 113-XVI din 27.04.2007, corectări în documentele primare care justifică operațiunile de casă...
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The date of publishing:
02 March /2018 14:19
Domeniu:
T.V.A. | Administrare fiscală | Servicii electronice | Dare de seamă fiscală | Legislație fiscală | Deduceri fiscale | Factura fiscală | Contabilitate | Noutăți fiscale
Tags:
Legea Contabilitatii | factura fiscală | TVA | declaraţia | livrare | perioada fiscală | Codul fiscal
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