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  • Корректировка НДС при поставке товаров по стандартной и сниженной ставке
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Practical accounting

iconКорректировка НДС при поставке товаров по стандартной и сниженной ставке

Предприятие, которое кроме основной деятельности осуществляет и деятельность по обеспечению общественного питания, начиная с 30 ноября 2018 г., в соответствии с изменениями, внесенными Законом №229 от 01.11.2018, должно было применять сниженную ставку НДС в размере 10 % на продукты питания, напитки, за исключением подакцизных товаров, поставляемые в рамках деятельности по обеспечению общественного питания. По ряду объективных причин применение сниженной ставки было невозможно, и экономический субъект применял стандартную ставку НДС 20%. В...

Andrei Nevreanschi

Andrei Nevreanschi

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The date of publishing:

29 January /2019 14:00

Catalogul tematic

T.V.A. | Dare de seamă fiscală | Noutăți | Legislație fiscală

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