Questions and answers
Despre reflectarea în Declarația privind TVA a unor servicii acordate de nerezident
În ce rubrică se reflectă în raportul TVA 12 Declarația privind TVA serviciile de vopsire a mărfurilor acordate de nerezident? Serviciile de vopsire a mărfurilor, prestate de către un nerezident al Republicii Moldova unui rezident, în temeiul prevederilor art. 111 alin. (l) lit. f) din CF, care stabilesc că locul livrării serviciilor se consideră locul destinației mărfurilor, expediate după prelucrare – la prelucrarea mărfurilor pe teritoriul vamal și în afara teritoriului vamal, se califică drept servicii de import care, conform prevederilor art. 96...
Monitorul fiscal FISC.md Nr.40 2017
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The date of publishing:
20 October /2017 11:59
Domeniu:
T.V.A. | Administrare fiscală | Dare de seamă fiscală | Legislație fiscală | Noutăți fiscale
Tags:
TVA | rezident | nerezident | buget | servici | Republica Moldova
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