Questions and answers
Refacturarea cheltuielilor unui neplătitor de TVA
Există Scrisoare de la SFS nr. 26-8/2-21-8845 prin care se prevede imposibilitatea trecerii în cont al TVA-ului achitat pentru refacturarea cheltuielilor unui neplătitor de TVA? Cu referire la întrebarea abordată comunicăm, că prin scrisoarea nr.26-08/2-21/8845 din 23 noiembrie 2017, Serviciul Fiscal de Stat a intervenit către ÎS „Fiscservinform” cu solicitarea excluderii motivului nr.3 „Refacturarea cheltuielilor” din interfața Sistemului informațional automatizat „e-Factura” a agentului economic, ce nu deține statut de plătitor de TVA....
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The date of publishing:
05 March /2018 15:53
Catalogul tematic
T.V.A. | Administrare fiscală | Servicii electronice | Legislație fiscală | Factura fiscală | Noutăți fiscale
Tags:
e-Factura | SFS | Fiscservinform | sistem informaţional | TVA | platitor TVA | agent economic
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