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  • Об отражении обязательств по НДС по чекам, датированным прошлыми периодами
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iconОб отражении обязательств по НДС по чекам, датированным прошлыми периодами

В случаях предоставления налоговой накладной розничному покупателю по чекам, датированным прошлыми периодами (например, чек декабрьский, а налоговая накладная затребована в январе), в какой период должна быть внесена налоговая накладная в Регистр продаж и когда отражается обязательство по НДС в Декларации по НДС?

Andrei Nevreanschi

Andrei Nevreanschi

Monitorul fiscal FISC.md Nr. 6 (47) 2018

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

„Acest articol aparține exclusiv P.P. „Monitorul fiscal FISC.md” și este protejat de Legea privind drepturile de autor.
Orice preluare a conținutului se face doar cu indicarea SURSEI și cu LINK ACTIV către pagina articolului”.

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The date of publishing:

09 October /2018 11:06

Catalogul tematic

T.V.A. | Administrare fiscală | Dare de seamă fiscală | Declarație TVA

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