Questions and answers
Efectuarea corectărilor în registrul MCC
La compania „Magazin Alimentar” S.R.L - plătitoare de TVA, s-a defectat maşina de casă şi control. După reparaţie, nu a fost setată cota B în MCC și timp de 7 zile la comercializarea produselor în loc de cota TVA 8% s-a vândut la cota 0%. Cum vom face corectările în RMCC și cum vom prezenta Darea de seamă TVA pentru zilele în care nu s-au eliberat bonurile fiscale la cota 8%? Pentru efectuarea corectărilor în RMCC cu privire la eroarea reflectării cotei TVA, serviciul contabil prezintă conducerii explicațiile respective, în cazul în care conducerea întreprinderii ...
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The date of publishing:
26 September /2018 15:07
Domeniu:
T.V.A. | Administrare fiscală | Dare de seamă fiscală | Maşini de casă şi control
Tags:
MCC | RMCC | corectare | TVA
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