Regularizarea TVA-ului Flashcards by Ingrid Kajcsa

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Ce inseamna regularizarea TVA-ului?

=compensarea TVA colectat cu TVA deductibil (D br si Cr br), prin stabilirea diferentei dintre cele doua, rezultând in raportul cu BS

=compensarea intre D br si Cr br fata de BS, rezultand fie intr-o D netă (TVA de plata) fie intr-o Cr netă (TVA de recuperat )

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TVA deductibil cu…

Cr brut

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TVA colectat cu…

D brut

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TVA deductibil> TVA colectat =>

=> Cr net si TVA de recuperat

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TVA colectat> TVA deductibil =>

=> D net si TVA de plata

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Regularizarea TVA-ului Flashcards

(5 cards)