Questions and answers
Diferenţa de curs şi de sumă
Întreprinderea are încheiat un contract cu un cumpărător rezident din Moldova, la marfă se aplică TVA 20%, valuta stabilită în contract este dolarul SUA. Marfa se livrează, dar achitarea se face peste de 30 zile, respectiv, cursul valutar este diferit. 1) Cum se facturează diferența de curs valutar (ce înscriere se face în factură? Diferența de curs? 2) În caz că diferența e negativă, ea este deductibilă fiscal? 3) TVA se aplică la diferența de curs și în caz că e negativă e deductibilă? În conformitate cu prevederile art.8 alin.(1) al Legii contabilităţii nr....
Instituții:
Publicaţia periodică "Monitorul Fiscal FISC.MD"
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The date of publishing:
03 February /2018 17:40
Catalogul tematic
Noutăți | Evidenţa fiscală | Importul
Tags:
diferenta de suma | diferența de curs | valuta | factura | ajustare | valoare impozitabila | mărfuri importate | marfuri
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