AIC?
#1
Posted 24 February 2021 - 10:29 AM
#2
Posted 24 February 2021 - 11:45 AM
Factura cu tva, inregistrezi cu tva, factura fara tva, inregistrezi fara tva (exceptie taxarea inversa unde iti calculezi singur tva-ul, dar se stinge dedusul cu colectatul).
Nedeductibilitatea se opereaza dupa aceea.
Firma din Cehia s-a inregistrat dpdv TVA in RO, asa ca factureaza cu tva. Ea colecteaza si tu deduci.
#3
Posted 24 February 2021 - 11:59 AM
#4
Posted 24 February 2021 - 12:09 PM
#5
Posted 24 February 2021 - 12:36 PM
#6
Posted 24 February 2021 - 09:25 PM
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