Questions and answers
Reflectarea facturilor fiscale aferente procurărilor de la neplătitorii TVA
Se reflectă în anexa la Declarația privind TVA facturile fiscale aferente procurărilor de la agenții economici neînregistrați în calitate de plătitor al TVA? Conform punctului 5 din anexa nr.2 la Ordinul Inspectoratului Fiscal Principal de Stat nr.1164/2012, în anexa nr.1 (TVA FACT) la Declarația privind TVA se înregistrează toate facturile fiscale, inclusiv pentru refacturarea cheltuielilor compensate, primite în perioada fiscală pentru care se prezintă Declarația privind TVA cu excepția facturilor ...
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The date of publishing:
15 June /2023 08:00
Catalogul tematic
Declarație TVA
Tags:
neplătitor TVA | Registru de procurari si vinzari | factura fiscală
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