Fiscal practice
Calcularea TVA de la plata prealabilă (avansul) pentru livrarea mărfurilor
În conformitate cu prevederile art. 108 alin. (1) din Codul fiscal (СF), data obligației fiscale privind TVA este data livrării. Data livrării se consideră data predării mărfurilor, prestării serviciilor. Potrivit art. 108 alin. (5) din CF, dacă factura fiscală este eliberată sau plata este primită până la momentul efectuării livrării, data livrării se consideră data eliberării facturii fiscale sau data primirii plății, în dependență de ce are loc mai înainte. Astfel, luând în ...
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Publicaţia periodică "Monitorul Fiscal FISC.MD"
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The date of publishing:
05 August /2021 08:05
Domeniu:
T.V.A. | Noutăți
Tags:
TVA | marfă | avans
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