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iconCorectarea Declaraţiei privind TVA

Entitatea «X», platitor de TVA, în anul 2016 a eliberat factura fiscală unei persoane fizice, aplicând cota TVA 8% în cazul în care trebuia aplicată cota TVA 20%. Greşeala a fost depistata în anul 2018. Care este modul de corectare a facturii fiscale, a declaraţiei TVA 12 şi a declaraţiei VEN 12 pentru perioada 2016? Cum se reflectă corectarile în registrul de evidenţă a livrarilor?

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Serviciul Fiscal de Stat | Publicaţia periodică "Monitorul Fiscal FISC.MD"

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The date of publishing:

02 March /2018 14:19

Catalogul tematic

T.V.A. | Administrare fiscală | Servicii electronice | Dare de seamă fiscală | Legislație fiscală | Deduceri fiscale | Factura fiscală | Contabilitate | Noutăți fiscale

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