Questions and answers
Trecerea de la UNIF14 la VEN12
Care este procedura de reflectare corectă a sumei TVA de care beneficiază gospodăria țărănească, conform art. 102 (1), devenită plătitor TVA din 01.11.2017? Până la momentul dat gospodăria țărănească a ținut contabilitatea simplificată cu prezentarea Declarației UNIF, respectiv, la cheltuielile perioadei de gestiune au fost indicate sumele inclusiv TVA. Are dreptul gospodăria țărănească să ajusteze cheltuielile anului 2017 cu suma TVA care o va trece în cont? În conformitate cu pct.1 din Anexa nr.2 la Ordinul Inspectoratului Fiscal Principal de Stat nr.1804 ...
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The date of publishing:
02 February /2018 17:16
Catalogul tematic
T.V.A. | Administrare fiscală | Dare de seamă fiscală | Noutăți | Legislație fiscală
Tags:
VEN 12 | Cod fiscal | TVA | dare de seamă | Agricultură | gospodarie taraneasca
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