Questions and answers
О вычете доначисленных по результатам проверки платежей
По акту документальной проверки за 2012-2013 г. доначислена сумма НДС. Проверка осуществлена в 2014 г. и эта сумма отнесена на расходы в финансовом отчете. В целях налогообложения данная сумма должна ли быть снята с вычетов в 2014 г.? В соответствии с положениями ст. 30 ч.(1) НК, не разрешается вычет подоходного налога, установленного в настоящем разделе, пени и штрафов по нему, а также пени и штрафов по другим налогам (пошлинам), сборам и обязательным платежам в бюджет, пени и штрафов, примененных за нарушение нормативных актов. Следовательно, доначисленная сумма НДС по акту документальной проверки будет разрешена к вычету в общеустановленном порядке....
Instituții:
Publicaţia periodică "Monitorul Fiscal FISC.MD"
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The date of publishing:
02 January /2018 12:22
Domeniu:
Impozitul pe venit | T.V.A. | Noutăți | Legislație fiscală
Tags:
НДС | вычеты | НК | подоходный налог | пени | штрафы
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