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  • О документировании не облагаемых НДС поставок
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iconО документировании не облагаемых НДС поставок

Как надлежит поступить поставщику, в случае если поставка, не облагаемая НДС, была задокументирована налоговой накладной, а не накладной, и покупатель отказывает в возвращении экземпляра налоговой накладной? На основании предписаний лит. а) п. 2 Приказа Министерства финансов № 47 от 31.03.2010 об утверждении Типовой формы первичного документа строгой отчетности «Накладная», при не облагаемых НДС поставках активов и услуг (работ) заполняется накладная, которая является типовой формой первичного документа строгой отчетности.

Ion Chitoroagă

Ion Chitoroagă

Monitorul fiscal FISC.md Nr.30 2016

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The date of publishing:

26 April /2016 12:22

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T.V.A. | Factura fiscală

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