Questions and answers
Privind calcularea TVA
În rezultatul controlului fiscal prin metoda verificării tematice la capitolul TVA la entitatea „J” SRL s-a constatat următoarele: entitatea „J” SRL, neplătitor de TVA, a primit în luna martie 2016 avans în mărime de 200 000 lei pentru serviciile de reparație care urma să le presteze în luna iulie 2016 în mărime totală de 800 000 lei. Totodată, entitatea a devenit plătitor de TVA din 1 iunie 2016. Ulterior, în luna iulie 2016 entitatea a efectuat serviciile şi a eliberat factura fiscală în care a calculat TVA de la valoarea de 600 000 lei (valoarea totală a serviciilo...
Monitorul fiscal FISC.md Nr.39 2017
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The date of publishing:
25 August /2017 09:50
Catalogul tematic
T.V.A. | Administrare fiscală | Sancțiuni fiscale | Obligație fiscală
Tags:
obligaţie fiscală | platitor TVA | control fiscal | entitate | amenzi
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