Fiscal practice
Vânzarea mijloacelor fixe de către o persoană juridică. Exemple
Exemplul 1. SRL ”Alfa” înstrăinează prin vânzare un mijloc fix (bun imobil) către o altă persoană juridică la prețul de 175 000 lei. Valoarea de bilanț (contabilă) a activului constituie 150 000 lei. Valoarea neamortizată în scopuri fiscale 135 000 lei. Cum își va determina contribuabilul obligația fiscală aferentă operațiunii menționate? Cum va reflecta operațiunea în cauză în Declarația cu privire la impozitul pe venit – forma VEN12? ...
Instituții:
Publicaţia periodică "Monitorul Fiscal FISC.MD"
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The date of publishing:
19 October /2023 14:50
Domeniu:
Mijloace fixe
Tags:
mijloace fixe
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