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  • Расчет условного коэффициента при реализации автомобилей, приобретенных ранее без НДС
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iconРасчет условного коэффициента при реализации автомобилей, приобретенных ранее без НДС

Компания «X» является плательщиком НДС и осуществляет поставки по стандартной ставке НДС. В феврале, мае и августе 2018 г. компания реализовала легковые автомобили (поставка, освобожденная от НДС без права вычета), приобретенные ранее без НДС. В этих условиях, к каким налоговым периодам применяется расчет условного коэффициента?

Andrei Nevreanschi

Andrei Nevreanschi

Monitorul fiscal FISC.md Nr.7(48) 2018

Institutions:

Serviciul Fiscal de Stat | Publicaţia periodică "Monitorul Fiscal FISC.MD"

„Acest articol aparține exclusiv P.P. „Monitorul fiscal FISC.md” și este protejat de Legea privind drepturile de autor.
Orice preluare a conținutului se face doar cu indicarea SURSEI și cu LINK ACTIV către pagina articolului”.

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The date of publishing:

15 December /2018 11:34

Catalogul tematic

T.V.A. | Dare de seamă fiscală | Administrare fiscală | Legislație fiscală

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автомобили | НДС | НК | плательщик

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