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iconReflectarea cheltuielilor suportate pentru reparaţia spaţiului arendat

Efectuăm reparaţie în oficiul care îl deţinem în arendă. Cheltuielile de reparație vor fi decontate cu compania — proprietar al spaţiului din costul arendei pentru 2 luni. Ambele companii sunt platitoare de TVA. Cum vom reflecta operaţiunea în contabilitate, având în vedere că materiale pentru reparație au fost procurate atât cu TVA cât și fără TVA?

Galina Șpac

Galina Șpac

Andrei Nevreanschi

Andrei Nevreanschi

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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:

06 June /2018 10:06

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T.V.A. | Administrare fiscală | Noutăți

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