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Questions and answers

О праве на возмещение НДС, начисленного таможенными органами по некоторым видам поставок

В 2016 году предприятие осуществило импорт товара. Данные закупки предназначались для поставки в рамках проекта технической помощи, что позволило осуществить таможенную очистку товара без уплаты НДС.

27 February /2018 11:04

Andrei Nevreanschi

О применении нулевой ставки НДС для товаров и услуг, поставляемых в рамках проекта

Наша фирма оказывает услуги по монтажу оборудования главному подрядчику в рамках реализации проекта технической помощи на территории Республики Молдова. Применяется ли нулевая ставка для товаров и услуг, поставляемых нам как субподрядчику в рамках реализации проекта?

27 February /2018 10:16

Andrei Nevreanschi

Cu privire la unele modificări legislative aferente utilizării formularelor facturilor fiscale tipărite centralizat

Dacă după 28.10.2017 a fost modificată componența asociaților într-o societate cu răspundere limitată, facturile fiscale neutilizate de entitate, până la modificarea componenței asociaților, trebuie să fie restituite Serviciului Fiscal de Stat?

27 February /2018 08:23

Andrei Nevreanschi

О налогообложении процентных начислений, полученных от финансовых учреждений

Как облагаются налогом процентные начисления, полученные юридическими и физическими лицами в финансовых учреждениях в Республике Молдова?

27 February /2018 08:08

Petru Griciuc

О некоторых случаях неуказания количества экземпляров налоговой накладной

Может ли субъект налогообложения, который ведет бухгалтерский учет с помощью компьютерных информационных систем и который пользуется правом самостоятельной печати налоговых накладных, не указывать количество их экземпляров?

26 February /2018 16:24

Andrei Nevreanschi

Cu privire la neeliberarea facturii fiscale pentru operațiuni de acordare a contribuției financiare

Asociația obștească Z primește de la altă asociație obștească o contribuție financiară. Trebuie să emită factură fiscală în acest caz?

26 February /2018 16:06

Andrei Nevreanschi

1. (29.1.6.46) În ce cazuri contribuabilii prezintă darea de seamă Forma IPC18 cu indicii ”0”?

Potrivit art.92 alin. (2) din Codul fiscal, plătitorii veniturilor prezintă Serviciului Fiscal de Stat, până la data de 25 a lunii următoare lunii în care au fost efectuate plățile, darea de seamă privind impozitul pe venit, privind primele de asigurare obligatorie de asistenţă medicală reţinute şi contribuţiile de asigurări sociale de stat obligatorii calculate.

26 February /2018 15:57

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