Questions and answers
Servicii marketing prestate nerezidentului și cotele TVA
Întreprinderea A, rezident, primește comision din vânzare de la un nerezindent B (calculat ca procent din valoarea contractului unui client găsit de A pe teritoriul Moldovei pentru B). Aceste comisioane sunt impozitate cu 0% TVA ca export? Achitarile conform contractului se efectuaza în 3 ani, comisioanele se facturează pe fiecare an separat ( adica contractul total e două mil. lei, comisionul - 60 mii lei, dar achitarea, conform contractului, se va efectua în 3 ani, respectiv, comisionul la fel? Regimul fiscal privind TVA, în cazul servicii...
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Publicaţia periodică "Monitorul Fiscal FISC.MD"
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The date of publishing:
28 February /2018 20:02
Domeniu:
T.V.A. | Noutăți
Tags:
TVA | nerezident | rezident | comision
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