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Free economic zones

iconTVA aferent avansului la prestarea serviciilor rezidentului ZEL

Compania plătitoare de TVA primește un avans pentru prestarea serviciilor de marketing de la o alta companie plătitoare de TVA, însa transferul se efectuează în baza contractului de cesiune cu o companie care este rezident a ZEL (serviciilor vor fi prestate rezidentului ZEL). Apare obligația calculării şi achitării a TVA-lui în cazul dat?

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The date of publishing:

26 January /2018 12:59

Catalogul tematic

Noutăți fiscale | Obligație fiscală | Legislație fiscală | Administrare fiscală | T.V.A.

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