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  • Retragerea facturii fiscale emise cu erori și opțiunile de reflectare în Declarația TVA12
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Practical accounting

iconRetragerea facturii fiscale emise cu erori și opțiunile de reflectare în Declarația TVA12

Care este procedura de retragere a facturii fiscale și de corectare a declarației privind TVA în cazul în care, în cadrul controlului fiscal, a fost stabilit faptul că furnizorul a eliberat factura fiscală (semnată și acceptată de ambele părți) eronat, cu cota TVA 20% în loc de cota TVA 0%, în adresa cumpărătorului – beneficiar al proiectelor de asistență tehnică? 
 
 


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The date of publishing:

22 September /2021 08:00

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