Questions and answers
E-factura: transportul mărfii în străinătate
Compania noastră prestează servicii de transport international, care se califică drept livrari scute de TVA cu drept de deducere. La momentul transportării marfii din Moldova în străinătate, apar 2 date în facture fiscală – data livrarii când s-a prestat serviciul (de exemplu, 29 martie) și data eliberarii facturii, când ajunge soferul acasă și prezintă documentele (10 aprilie) .Mentionăm că utilizam integral e-Factura. In procesul controlului inspectorul pretinde să ne amendeze pentru neelibearea facturii în termen (art 108 din CF). În condițiile acțiunii p...
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The date of publishing:
31 July /2019 07:06
Domeniu:
Administrare fiscală | Dare de seamă fiscală | Legislație fiscală | Sancțiuni fiscale | Factura fiscală | Noutăți fiscale
Tags:
e-Factura | transport international | marfă | sanctiune | inspector fiscal
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