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  • Corectarea obligației fiscale la anularea creanțelor pentru livrarea de mărfuri, în cazul expirării termenului de prescripție
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iconCorectarea obligației fiscale la anularea creanțelor pentru livrarea de mărfuri, în cazul expirării termenului de prescripție

În urma deciziei instanței de judecată, s-a stabilit că debitorul este în faliment și firma noastră trebuie să caseze suma datoriei de 97490,86 lei, care este creată din livrări și parțial din preluarea datoriei prin contract de cesiune. În ambele cazuri s-a calculat ți achitat TVA la buget. Firma noastră are dreptul la ajustarea /micșorarea sumei TVA de la suma sus-menționată?

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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 December /2017 17:42

Catalogul tematic

Administrare fiscală | T.V.A. | Legislație fiscală

Tags:

TVA|livrare|subiect impozabil

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