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  • Unele aspecte privind data emiterii facturii fiscale
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Fiscal practice

iconUnele aspecte privind data emiterii facturii fiscale

Dacă factura în SIA e-factura s-a aprobat de către cumpărător mai târziu de data emiterii, adică în altă lună, deducem TVA atunci când s-a aprobat în SIA e-factura această factură sau urmează de efectuat corectare la declarația TVA și de reflectat totuși în luna în care a fost emisă?

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The date of publishing:

15 February /2024 08:00

Catalogul tematic

Administrare fiscală | Declarație TVA | HoReCa

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