Taxare inversa: servicii externe de training
#1
Posted 28 November 2007 - 09:33 PM
#2
Posted 01 December 2007 - 12:46 AM
Deci, trebui sa lamurim o treaba : cine este clientul, cine emite factura ? Alin 5 se refera la situatia in care firma romaneasca emite factura unui client impozabil din/inafara UE.
Edited by madalinab, 11 April 2009 - 02:38 AM.
#3
Posted 03 December 2007 - 10:07 AM
mihavesa, on Dec 1 2007, 12:46 AM, said:
Tocmai ca daca se impoziteaza la beneficiar, adica in Romania, se face taxare inversa!
#4
Posted 03 December 2007 - 01:03 PM
Edited by madalinab, 11 April 2009 - 02:38 AM.
#5
Posted 29 January 2008 - 12:42 PM
baza 1000 eur
tva 190 eur
total fact 1.190 eur
ce note contabile fac eu in contabilitate?
multumesc,
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