Questions and answers
Despre documentarea serviciilor prestate în adresa misiunii diplomatice
Firma noastră prestează servicii de locațiune (spații pentru birouri), locatarul este misiunea diplomatică. Cum urmează să emitem conturile de plata și facturile fiscale – cu cota 20%, cota zero a TVA sau emitem facturi de expediție și aplicam scutirea de TVA? În conformitate cu prevederile art. 104 lit. c) din CF, în baza principiului reciprocității, introducerea și/sau livrarea pe teritoriul Republicii Moldova a mărfurilor, serviciilor destinate folosinței oficiale de către misiunile diplomatice și oficiile consulare acreditate în Republica Moldova, de...
Monitorul fiscal FISC.md Nr.39 2017
Instituții:
Serviciul Fiscal de Stat | Guvernul Republicii Moldova | Publicaţia periodică "Monitorul Fiscal FISC.MD"
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The date of publishing:
21 August /2017 10:44
Catalogul tematic
T.V.A. | Administrare fiscală | Export de servicii | Factura fiscală | Noutăți fiscale
Tags:
cota 0 | TVA | livrare | misiune diplomatica | restituirea TVA
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