Questions and answers
Modalitatea de ajustare a TVA în cazul schimbării destinației avansului primit
Care este modalitatea de ajustare a TVA aferentă avansului primit anterior, în condițiile în care, la momentul primirii avansului, TVA s-a calculat de către furnizor la cota de 20%, iar pe parcurs, în contul acestui avans, au fost efectuate atât livrări impozabile cu TVA la cota de 20%, cât și livrări impozitate cu TVA la cota redusă? În conformitate cu prevederile art. 108 alin. (1) din CF, data obligației fiscale privind TVA este data livrării. Data livrării se consideră data predării mărfurilor, prestării se...
Monitorul fiscal FISC.md nr.6 (69) 2021
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The date of publishing:
11 October /2021 08:00
Domeniu:
T.V.A. | Noutăți | Legislație fiscală | Factura fiscală
Tags:
TVA | avans | factura fiscală
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