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  • TVA în cazul achitării avansului unei companii, care ulterior intră în insolvabilitate
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Fiscal practice

iconTVA în cazul achitării avansului unei companii, care ulterior intră în insolvabilitate

Compania A a achitat un avans companiei B pentru procurarea unui mijloc fix. La momentul achitării avansului, compania B nu era declarată în proces de insolvabilitate. Respectiv, la primirea avansului, a fost calculat TVA aferent.

Victoria Cerlinca

Victoria Cerlinca

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The date of publishing:

29 June /2022 08:08

Catalogul tematic

Insolvabilitate | Taxarea inversă

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