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  • Отражение в Декларации по НДС и накладной неплательщика НДС
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iconОтражение в Декларации по НДС и накладной неплательщика НДС

Было принято очень много документов, которые также не один раз изменялись и дополнялись, по порядку заполнения декларации по НДС, отчет TVA12, но очень хочется понять, нужно ли в графе 12 декларации отражать сумму из налоговой накладной, полученной от неплательщика НДС, или эти суммы должны отражаться в другой графе? И, соответственно, при отражении этой налоговой накладной в приложении 1 к отчету TVA12, данный документ отражается без заполнения графы НДС?

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„Acest articol aparține exclusiv P.P. „Monitorul fiscal FISC.md” și este protejat de Legea privind drepturile de autor.
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The date of publishing:

02 March /2018 14:11

Catalogul tematic

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

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