Fiscal practice
TVA în cazul achitării avansului unei companii, care ulterior intră în insolvabilitate
Compania A a achitat un avans companiei B pentru procurarea unui mijloc fix. La momentul achitării avansului, compania B nu era declarată în proces de insolvabilitate. Respectiv, la primirea avansului, a fost calculat TVA aferent. Peste o perioadă de 6 luni, compania B eliberează companiei A factură fiscală pe livrarea efectuată, dar fără TVA. La momentul eliberării facturii, compania B se afla deja în proces de insolvabilitate. În aceste condiții, față de compania A se aplică mecanismul taxării inverse? Apare oare pentru cumpărător dub...
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The date of publishing:
29 June /2022 08:08
Domeniu:
Insolvabilitate | Taxarea inversă
Tags:
taxare inversă | cota TVA | insolvabilitate
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