Questions and answers
Serviciile financiare şi Declaraţia TVA
"Entitatea are ca gen de activitate acordarea de imprumuturi. Aceasta activitate, conform art. 103, al.12, lit. a CF este scutită de TVA fără drept de deducere. Pe parcursul activitații, organizația a fost obligată să se înregistreze ca platitor de TVA, conform art. 112 al.4 CF RM (import de servicii). Respectiv, apare obligația declarării livrărilor efectuate. Întrebarea este: ce indicatori trebuie să includem în boxa 6 a Declaratiei TVA?" Potrivit pct. 3.8. din Modul de completare a Declarației privind TVA, aprobat pri...
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The date of publishing:
30 May /2018 12:22
Catalogul tematic
Scutirea de TVA | Legislație fiscală | Administrare fiscală | T.V.A.
Tags:
deducere | TVA | declaraţia | livrare | marfă | scutire
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