Questions and answers
Reflectarea subvenţiei în formularul VEN12
În luna ianuarie 2017 s-a procurat utilaj în suma de 2,27 mil. lei, care a fost achitată furnizorului în avans în anul 2016. A fost construită încaperea pentru prelucrarea fructelor (incapere agricola) cu costul de 1,15 mil. lei. Subvenţii au fost primite în luna decembrie 2017 şi au constituit 1,59 mil. lei ( utilaj - 818462 lei, incapere- 282282 lei, dobânda la creditul acordat la procurarea utilajului - 106121 lei, 15% - facilităţi pentru fondator - femeie (381261 lei). Cum se va reflecta faptul în Declaratia VEN, anexele 1D, 2D si în borderoul la c...
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The date of publishing:
04 May /2018 17:40
Domeniu:
Impozitul pe venit | T.V.A. | Mijloace fixe | Noutăți
Tags:
subventie | regim fiscal | exploatare | pret de procurare
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