Questions and answers
Reflectarea în Declarația privind TVA a stornării TVA în cazul rebuturilor
În ce boxă a Declarației privind TVA se va reflecta stornarea TVA în cazul rebuturilor? În cazul când efectuăm procurări de marfa ce nu țin de activitatea noastră, TVA îl trecem la cheltuieli? În ce boxa indicăm aceste date? În conformitate cu art. 98 lit. c) din CF, valoarea impozabilă a livrării impozabile a mărfurilor, serviciilor, după livrarea sau achitarea lor, urmează a fi ajustată, cu condiția prezentării documentelor de confirmare, dacă valoarea impozabilă a livrării impozabile a fost redusă în urma acordării discountului. Totodată, ...
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Publicaţia periodică "Monitorul Fiscal FISC.MD"
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The date of publishing:
05 July /2018 10:50
Domeniu:
T.V.A. | Noutăți | Factura fiscală
Tags:
stornarea | TVA | ajustare | rebut
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