Questions and answers
Reflectarea în declaraţia TVA a serviciilor importate prin mijloace radioelectronice
Se consideră import de servicii plata pentru folosirea anuală a unei aplicaţii electronice/poşta electronică ( gmail; yahoo; mail) ? Se reflectă suma invoice-ului primit de la nerezident pentru acest transfer în declaraţia TVA şi unde? Ce alte tipuri de impozite şi taxe se mai reţin/achită? Potrivit art. 111 alin. (1) lit. e) din Codul fiscal, locul livrării serviciilor de transmitere și acordare a obiectelor de proprietate industrială, precum și cele referitoare la obiectele dreptului de autor și ale drepturilor conexe reprezintă sediul iar în cazul în c...
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Publicaţia periodică "Monitorul Fiscal FISC.MD"
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The date of publishing:
20 July /2018 16:11
Catalogul tematic
T.V.A. | Noutăți
Tags:
TVA | import servicii | declaratia tva | import | rezident | nerezident
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