Questions and answers
Despre determinarea proratei definitive
Cum urmează a fi determinată prorata definitivă și pe ce indicatori urmează a se baza? În declarația cărei perioade fiscale urmează a se reflecta la determinarea obligației fiscale privind TVA diferența dintre suma TVA trecută în cont în perioadele fiscale precedente și suma TVA determinată drept urmare a aplicării proratei definitive? Potrivit prevederilor 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 atît impozabile cît și scutite de TVA...
Monitorul fiscal FISC.md Nr.33 2016
Instituții:
Publicaţia periodică "Monitorul Fiscal FISC.MD"
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The date of publishing:
24 September /2016 10:55
Domeniu:
T.V.A. | Legislație fiscală | Obligație fiscală
Tags:
prorata | TVA | obligaţie fiscală | declaraţia | Codul fiscal | legislația fiscala
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