Questions and answers
Despre reflectarea în Declaraţia privind T.V.A. diferenţei dintre suma T.V.A. trecută în cont şi suma T.V.A. determinată drept urmare a aplicării proratei definitive
Întreprinderea plătitoare de T.V.A. efectuează livrări impozabile cu T.V.A., precum şi scutite de T.V.A. În corespundere cu prevederile art. 102 alin. (3) din Codul fiscal, pentru corecta apreciere a sumei T.V.A., atribuită la decontări cu bugetul a fost calculată lunar prorata. Tot în baza art. 102 alin. (3) este stabilit că prorata definitivă se determină la completarea declaraţiei privind T.V.A., pentru ultima perioadă fiscală a anului şi se bazează pe indicatorii anuali ai livrărilor. Cum se va reflecta în Declaraţia privind T.V.A. diferenţa dintre sum...
Monitorul fiscal FISC.md Nr.11 2013
Instituții:
Serviciul Fiscal de Stat
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The date of publishing:
21 January /2013 11:55
Domeniu:
T.V.A.
Tags:
TVA
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