Materia
Organul Constatator
Acte Normative
3
accesorii calculate pentru necompensarea integrala a obligatiior bugetare din TVA de rambursat
Organe de inspectie fiscala din cadrul MFP si ANAF
OG92R/03A176
LG571/03
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A145
OG92/03A115
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A141
LG571/03A149
OG92R/03A119
OG92R/03A120
OG92R/03A120^1
OG92R/03A206
1
accesorii calculate pentru TVA colectata, stabilita suplimentar prin raport de inspectie fiscala, in conditiile in care societatea inregistreaza TVA de recuperat
Organe de inspectie fiscala din cadrul MFP si ANAF
HG44/04PT65
LG571/03A149
LG571/03A156
LG571/03A157
4
accesorii TVA - mod de calcul
Organe de inspectie fiscala din cadrul MFP si ANAF
OG92/03A119
OG92/03A120
Organe de inspectie fiscala din cadrul MFP si ANAF
OG92/03A43
OG92/03A116
OG92/03A119
OG92/03A120
OG92/03A187
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A141
LG571/03A149
OG92R/03A119
OG92R/03A120
OG92R/03A120^1
OG92R/03A206
Organe de inspectie fiscala din cadrul MFP si ANAF
OG92R/03A22
OG92R/03A119
OG92R/03A120
OG92R/03A120^1
OG92R/03A216
1
achizitii intracomunitare de bunuri efectuate de catre o societate din Romania in conditiile in care a depasit plafonul de 10.000 euro fara a se inregistra in scopuri de TVA
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A126
LG571/03A145
LG571/03A149
LG571/03A151
LG571/03A157
LG571/03A161
OG92R/03A119
OG92R/03A120
3
aferenta achizitiilor de bunuri si servicii in conditiile in care societatea realizeaza atat operatiuni cu drept de deducere cat si operatiuni scutite (pro - rata)
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A126
LG571/03A141
LG571/03A145
LG571/03A146
OG92/03A105
OG92/03A119
OG92/03A120
OG92/03A186
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A129
1
aferenta cheltuielilor nedeductibile din punct de vedere fiscal
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A49
LG571/03A48
LG571/03A145
LG571/03A157
LG571/03A156
OG92/03A119
OG92/03A120
1
aferenta distribuirii de bunuri din activele societatii catre asociati
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A128
LG571/03A145
3
aferenta operatiunilor de leasing
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A156
LG571/03A145
OG92R/03A183
LG345/02A18
LG571/03
LG19/00
OG92R/03A109
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A145
OG92R/03A206
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A65
LG571/03A156
LG571/03A126
LG571/03A129L4lb)
LG571/03A129L3ld)
LG571/03A137L1
LG571/03A140
LG571/03A145L12
OG92R/03A119
OG92R/03A120
OG92R/03A120^1
OG92R/03A216
2
aferenta serviciilor de telecomunicatii
Organe de inspectie fiscala din cadrul MFP si ANAF
OU17/00
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A126
LG571/03A127
LG571/03A133
LG571/03A153
7
aferenta serviciilor de inchiriere
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A133
LG571/03A141
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A141
Organe de inspectie fiscala din cadrul MFP si ANAF
HG44/04PT44
LG571/03A41
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A134
LG571/03A141
OG92/03A120
HG44/04PT44
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A141
LG571/03A149
OG92R/03A209
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A11
OG92/03A175
OG92/03A179
OG92/03A184
OG92/03A186
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A126
LG571/03A129
LG571/03A133
LG571/03A134
LG571/03A155
4
aferenta unor prestari de servicii reprezentand cesionarea unor drepturi
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A126
LG571/03A127
LG571/03A129
LG571/03A137
OG92R/03A119
OG92R/03A176
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A11
LG571/03A126
LG571/03A127
LG571/03A129
LG571/03A134
LG571/03A137
LG571/03A140
OG92/03A7
OG92/03A94
OG92/03A178
OG92/03A179
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A126
LG571/03A127
LG571/03A129
OG92R/03A119
OG92R/03A120
OG92R/03A109
OG92R/03A205
OG92R/03A206
Organe de inspectie fiscala din cadrul MFP si ANAF
OG92R/03A85
OG92R/03A109
OG92R/03A46
OG92R/03A102
OG92R/03A104
OG92R/03A105
OG92R/03A119
OG92R/03A120
OG92R/03A209
LG571/03A126
LG571/03A127
LG571/03A129
2
aferente cheltuielilor sociale
Organe de inspectie fiscala din cadrul MFP si ANAF
LG345/02A9
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571R/03
LG571R/03A145
OG92R/03A120
1
Ajustarea bazei de impozitare a taxei pe valoarea adaugata prin diminuarea TVA colectata, pentru bunurile livrate si neincasate ca urmare a falimentului beneficiarului