Questions and answers
TVA la reparaţia automobilului închiriat
S.R.L. închiriază autoturism de la persoana fizică cu titlu gratuit (plata lunară - zero lei). Acest autoturism a fost reparat, cheltuelile de reparație în scopuri fiscale = 0 lei (15% din suma chiriei). TVA se permite de luat în calcul? În conformitate cu prevederile art.102 alin.(1) din Codul fiscal, subiecților impozabili, înregistrați în calitate de plătitori ai TVA, li se permite deducerea sumei TVA achitate sau care urmează a fi achitată furnizorilor plătitori ai TVA pe valorile materiale, serviciile procurate pentru efectuarea livr...
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The date of publishing:
02 February /2018 17:12
Domeniu:
T.V.A. | Administrare fiscală | Legislație fiscală | Noutăți fiscale
Tags:
reparare | Cod fiscal | valori materiale | automobile
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