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Questions and answers
Despre recunoaşterea veniturilor rezidentului PM obţinute în străinătate
Entitatea X (rezident al RM) încheie contract de prestatie artistica cu entitatea Y (nerezident al RM), locul prestarii serviciilor fiind România. În contract este prevazută achitarea de către entitatea Y a unei sume ce reprezintă cheltuielile de transport şi onorarii, suportate efectiv de catre entitatea X. Urmează entitatea X să înregistreze în evidenţa contabilă cheltuielile de deplasare şi veniturile obţinute din prestarea serviciilor în conditiile date? Modul de contabilizare a veniturilor generate de anumite tipuri de fapte economice şi de...
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Publicaţia periodică "Monitorul Fiscal FISC.MD"
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The date of publishing:
19 June /2018 14:46
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Tags:
prestare servicii | locul prestarii serviciilor | rezident | nerezident | SNC | declararea veniturilor
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