Questions and answers
TVA la importul pieselor de schimb pentru echipamentul în termen de garanție
Compania a importat o piesă de schimb pentru a o instala la un echipament livrat scutit de TVA cu drept de deducere, care se află în termen garanție. Are dreptul compania să deducă TVA la import pentru piesa de schimb? Care este modalitatea de facturare a acestei piese de schimb, dacă cumpărătorul a achitat echipamentul care include și garanția de 2 ani? Dreptul la deducerea sumei TVA în cazul importului este reglementată de art. 102 din Codul fiscal. Conform art. 102 alin. (10) lit. b) din CF, subiectul impozabil are dreptul la deducerea TV...
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Publicaţia periodică "Monitorul Fiscal FISC.MD"
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The date of publishing:
04 December /2018 16:38
Domeniu:
T.V.A. | Noutăți
Tags:
import | TVA | piese de schimb | livrare | termen de garantie
2 comments
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DIAZTECH S.R.L.
13 January /2020 13:19
Buna ziua!Spuneti va rog la livrarea pieselor pe garantie, factura fiscala trebuie sa contina valoarea pieselor livrate, sau factura este cu zero?
Marina Damaschin
14 January /2020 12:42
DIAZTECH S.R.L.
Bună ziua, vă recomandăm să consultați următorul material pentru răspuns la întrebarea DVS:https://monitorul.fisc.md/questions/deducerea-cheltuielilor-aferente-pieselor-de-schimb-fara-plata-unele-aspecte.html