Fiscal practice
Unele aspecte aferente înregistrării în calitate de subiect al impunerii cu TVA
Agentul economic ”X” în luna iulie 2023 a fost depistat de către organul fiscal că a depășit plafonul de 1,2 mil. lei, stabilit de art.112 alin.(1) din Codul fiscal. Reieșind din faptul că plafonul a fost depășit în luna mai 2023, iar subiectul, de la 1 iunie 2023 până la 25 iulie 2023, a efectuat livrări în valoare de 165 000 lei ce urmau a fi impozitate cu TVA la cota de 20%, care este modalitatea (formula) de a aprecia suma TVA ce urmează fi reflectată de către subiect? ...
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Publicaţia periodică "Monitorul Fiscal FISC.MD"
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The date of publishing:
24 August /2023 13:44
Domeniu:
T.V.A.
Tags:
cota TVA | neplătitor TVA | Declaraţia privind TVA
2 comments
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CARA Valentina
28 August /2023 10:02
Mulțumim, e un răspuns clar la intrebarea care apare la contribuabilii inregistrați cu intîrziere in caltate de plătitori TVA.
Marina Caldare
06 September /2023 16:33
CARA Valentina
Vă mulțumim pentru că ne urmăriți!