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  • Отражение в Регистре продаж и в Декларации по НДС предоплаты в счет поставки товаров в другом налоговом периоде
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iconОтражение в Регистре продаж и в Декларации по НДС предоплаты в счет поставки товаров в другом налоговом периоде

Как правильно отразить в регистре продаж и в Декларации по НДС, поставку товара, отличную от указанных в ст. 1171 (9) НК, когда в декабре предприятие получает предоплату в счет бедующей поставки товаров, а в январе осуществляет поставку товара?

Andrei Nevreanschi

Andrei Nevreanschi

Monitorul fiscal FISC.md Nr.7(48) 2018

Institutions:

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:

17 December /2018 13:11

Catalogul tematic

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

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