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  • TVA la prestarea serviciilor de brokeraj vamal rezidenţilor ZEL
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Questions and answers

iconTVA la prestarea serviciilor de brokeraj vamal rezidenţilor ZEL

Activăm ca brokeri vamali. Acordăm servicii de perfectare a declaraţiilor vamale pentru AE. Deoarece avem o solicitare de colaborare cu un agent economic, rezident al ZEL, vrem să ştim: sunt serviciile noastre acordate rezidentului ZEL considerate livrai impozabile cu TVA? În conformitate cu prevederile art. 95 alin. (2) lit. a) din Codul fiscal, livrarea mărfurilor, serviciilor efectuată în interiorul zonei economice libere sau în cadrul regimului de antrepozit vamal,

Andrei Nevreanschi

Andrei Nevreanschi

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Publicaţia periodică "Monitorul Fiscal FISC.MD"

„Acest articol aparține exclusiv P.P. „Monitorul fiscal FISC.md” și este protejat de Legea privind drepturile de autor.
Orice preluare a conținutului se face doar cu indicarea SURSEI și cu LINK ACTIV către pagina articolului”.

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The date of publishing:

15 March /2018 17:09

Catalogul tematic

Noutăți | T.V.A. | Legislație fiscală

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TVA|ZEL|rezident zel|livrare servicii

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