Materia Organul Constatator Acte Normative 4 modul de calcul al accesoriilor aferente unei diferente de TVA stabilita suplimentar fata de cea evidentiata de societate 1 nededucerea TVA din facturi emise de un contribuabil inactiv 1 obligarea colectarii TVA aferenta acordarii drepturilor in natura membrilor asociati 1 obligarea colectarii TVA aferenta platii in natura a arendei 2 obligatia colectarii TVA aferenta bunurilor lipsa din gestiune sau depreciate calitativ 3 obligatia colectarii TVA pentru marfurile vandute, in conditiile in care s-a facut dovada de catre organele de control ca operatiunile au avut loc in realitate dar nu au fost intocmite documente justificative 1 obligatia colectarii TVA pentru servicii efectuate de prestatori din Romania pentru beneficiari cu sediul in strainatate 3 obligatia virarii la buget a TVA inscrisa in facturi fiscale neinregistrate in evidenta contabila 1 preluarea in decontul de TVA a unor sume respinse la rambursare prin Decizii de impunere anterioare controlului 1 rambursarea TVA pentru persoane impozabile care nu au realizat operatiuni taxabile 1 regularizarea TVA deductibila in conditiile vanzarii marfurilor sub pretul de achizitie 2 stabilirea prin estimare a bazei de impozitare a TVA 2 stabilirea TVA deductibila pe baza pro ratei 1 stabilita suplimentar ca urmare a majorarii bazei impozabile 2 verificarea documentelor justificative in vederea rambursarii TVA 378 COVASNA 1 CT 1 DB 2246 DGRFP Brasov 284 Accesorii 3 Accize 51 Alte Categorii 280 Contributii sociale 4 accesorii CAS, CASS, fond de somaj - anularea deciziei de impunere in vederea emiterii deciziei privind accesorii de plata 2 accesorii impozit pe salarii - modul de calcul 1 aferente cheltuielilor cu primele de asigurare achitate de angajator in numele angajatului 1 aferente platilor compensatorii 19 aferente veniturilor din activităţi independente Organe de inspectie fiscala din cadrul MFP si ANAF OG92R/03A24 OG92R/03A110 OG92R/03A205 OG92R/03A206 Organe de inspectie fiscala din cadrul MFP si ANAF LG227/15A121 LG227/15A155L1 LG227/15A174L1 LG227/15A174L2 Organe de inspectie fiscala din cadrul MFP si ANAF LG227/15A121 LG227/15A174 Organe de inspectie fiscala din cadrul MFP si ANAF LG227/15A121 LG227/15A174 LG207/15A279L1 Organe de inspectie fiscala din cadrul MFP si ANAF LG571/03A41 LG571/03A46 LG571/03A46L1 LG571/03A127 LG571/03A152^2L11 LG571/03A152^2L14 LG571/03A152^2L12 LG571/03A296^22 LG571/03A48 HG44/04PT21 Organe de inspectie fiscala din cadrul MFP si ANAF LG95/06A208 LG95/06A211 LG95/06A257 LG207/15A6 LG207/15A7 LG207/15A73L1 LG207/15A113L1 LG207/15A113L2 LG207/15A130 LG207/15A131 LG207/15A268 LG207/15A272L1 LG207/15A273 LG207/15A276L1 LG207/15A276L4 LG207/15A279L1 LG207/15A279L3 LG207/15A279L4 LG571/03A24 LG571/03A41 LG571/03A46L1 LG571/03A48 LG571/03A145L1 LG571/03A145L2 LG571/03A146L1la) LG571/03A296^21L1 LG571/03A296^22 Organe de inspectie fiscala din cadrul MFP si ANAF LG95/06A211 LG95/06A257 LG95/06A257L2 LG207/15A279 LG571/03A296L18 LG571/03A296^21L1 LG571/03A296^22 LG571/03A296^22L4 LG571/03A296^25 Organe de inspectie fiscala din cadrul MFP si ANAF LG571/03A7L1 LG571/03A41 LG571/03A46L1 LG571/03A46L2 LG571/03A48 LG571/03A83 LG571/03A296^21L1 LG571/03A296^22 OG92R/03A85L1 OG92R/03A110L3 HG1050/04PT107.1 LG207/15A124L2 LG207/15A130 LG207/15A276L1 LG207/15A276L4 LG207/15A269L1 LG207/15A279L1 OPANAF3741/15PT11.1la Organe de inspectie fiscala din cadrul MFP si ANAF LG227/15A137L1la) Organe de inspectie fiscala din cadrul MFP si ANAF LG207/15A22 LG207/15A93 LG207/15A95 LG207/15A98 LG207/15A75 LG207/15A152 LG207/15A154 LG207/15A173L1 LG207/15A174L1 LG207/15A174L5 LG207/15A176 LG207/15A165 LG207/15A280 OPANAF3741/15PT12.1 Organe de inspectie fiscala din cadrul MFP si ANAF LG571/03A128 LG571/03A129 LG571/03A137 LG571/03A145 LG571/03A146 LG571/03A155 LG571/03A160 LG571/03A143 LG571/03A48 LG571/03A296^21 LG571/03A296^22 LG571/03A296^25 LG207/15A138L1 LG207/15A152 LG207/15A153 LG207/15A175 Organe de inspectie fiscala din cadrul MFP si ANAF OMFP3389/11A1L1 LG227/15 LG227/15A117 LG227/15A155L1 LG227/15A137L1la) LG227/15A316L1 LG227/15A282L1 LG227/15A307L1 Organe de inspectie fiscala din cadrul MFP si ANAF LG227/15A155L1 LG227/15A156la) LG227/15A173L1 HG1/16PT21 OPANAF3741/15PT11.1la Organe de inspectie fiscala din cadrul MFP si ANAF LG227/15A155L1 LG227/15A156la) LG227/15A173L1 HG1/16PT21 OPANAF3741/15PT11.1 Organe de inspectie fiscala din cadrul MFP si ANAF LG227/15A90L1 LG227/15A155L1 LG227/15A156la) LG227/15A173L1 HG1/16PT21 OPANAF3741/15PT11.1la Organe de inspectie fiscala din cadrul MFP si ANAF LG571/03A2 LG571/03A41 LG571/03A65 LG571/03A67 LG571/03A93L1 LG571/03A296^27 LG571/03A296^28 Organe de inspectie fiscala din cadrul MFP si ANAF LG227/15A155L1 LG227/15A156la)