Questions and answers
Evidenţa invoice-lui
În ce perioada fiscală se va lua la evidenţă invoice-ul primit de la nerezident în luna curentă pentru serviciile prestate în luna precedentă în evidenţa contabilă? Cum se reflectă în scopuri fiscale primiriea invoice-ului în luna ianuarie 201X+1 pentru serviciile prestate în luna decembrie 201X? Potrivit prevederilor art. 102 alin. (1) și alin. (10) lit. c) din Codul fiscal, subiectul impozabil are dreptul la deducerea sumei TVA numai în cazul achitării TVA în conformitate cu art.115 alin. (2) lit. b) din Codul menționat şi dacă dispune de documentul care co...
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The date of publishing:
02 March /2018 14:14
Domeniu:
T.V.A. | Administrare fiscală | Servicii electronice | Dare de seamă fiscală | Legislație fiscală | Deduceri fiscale | Declarație TVA | Noutăți fiscale
Tags:
TVA | invoice | marfă | servicii | declaraţia | perioada fiscală | deducere
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