Questions and answers
Cu privire la aplicarea proratei
Va aplica agentul economic prorata la efectuarea livrărilor atât impozabile, cât şi scutite de TVA în cazul în care acesta suportă cheltuieli pentru care este imposibil de apreciat destinația lor? Conform art. 102 alin. (3) din CF, suma TVA, achitată sau care urmează a fi achitată, pe valorile materiale, serviciile procurate care sunt folosite pentru efectuarea livrărilor atât impozabile, cât şi scutite de TVA se trece în cont dacă se referă la livrările impozabile. Mărimea trecerii în cont a TVA se determină lunar prin aplicarea proratei față de suma...
Monitorul fiscal FISC.md Nr.34 2016
Instituții:
Publicaţia periodică "Monitorul Fiscal FISC.MD"
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The date of publishing:
21 December /2016 10:44
Domeniu:
T.V.A.
Tags:
prorata | agent economic | TVA | cheltuieli | livrare impozabila
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