Materia Organul Constatator Acte Normative 1 aferenta exporturilor declarate de societate ca fiind scutite de TVA Organe de inspectie fiscala din cadrul MFP si ANAF LG571/03 1 aferenta operatiunilor de leasing Organe de inspectie fiscala din cadrul MFP si ANAF HG44/04 LG571R/03A145 OG51/97A1 OG51/97A2 1 aferenta serviciilor de inchiriere Organe de inspectie fiscala din cadrul MFP si ANAF LG571/03A11 LG571/03A19 LG571/03A21 LG571/03A21L4 LG571/03A21L4lf) LG571/03A21L4lm) LG571/03A7L12ld) LG571/03A67 LG571/03A145 LG571/03A146 1 aferenta vanzarilor cu amanuntul in conditiile in care nu au fost inregistrate toate rapoartele fiscale de inchidere zilnica ale aparatelor de marcat electronice fiscale Organe de inspectie fiscala din cadrul MFP si ANAF OMFP2861/09PT39 OMFP2861/09A45L2 LG571/03A19 LG571/03A21 LG571/03A21L1 LG571/03A21L3ld) LG571/03A21L4lc) LG571/03A148 LG571/03A11 OG92R/03A119 OG92R/03A120 OG92R/03A120L2 1 ajustare TVA aferenta bunurilor de capital casate inainte de expirarea duratei normale de functionare, a stocurilor de materiale si piese de schimb cat si a investitiilor in curs casate Organe de inspectie fiscala din cadrul MFP si ANAF LG82R/91A4 LG82R/91A6 LG207/15A73L1 LG207/15A95 LG207/15A268 LG207/15A269 LG207/15A272L1 LG207/15A273 LG207/15A279L1 LG571/03A7pct12 LG571/03A7pct21 LG571/03A19L1 LG571/03A21L1 LG571/03A21L2le) LG571/03A21L4lf) LG571/03A21L4ll) LG571/03A21L4lm) LG571/03A21L4lt) LG571/03A67L1 LG571/03A145L2la) LG571/03A146L1la) LG571/03A145^1 LG571/03A155L19lf OMFP3512/08 1 ajustare TVA, in conditiile in care nu au fost prezentate documente din care sa rezulte faptul ca deteriorarile au avut cauze fizice si/sau naturale, neimputabile, de natura bunurilor expirate/alterate sau degradate fizic Organe de inspectie fiscala din cadrul MFP si ANAF LG207/15A6 LG207/15A7 LG207/15A55 LG207/15A72L1 LG207/15A73L1 LG207/15A269L1 LG227/15A281L1 LG227/15A299L1 LG227/15A297L4 LG227/15A286 LG227/15A304L1 1 ajustarea bazei de impozitare a taxei pe valoarea adaugata prin diminuarea TVA colectata, pentru bunurile livrate si neincasate ca urmare a falimentului beneficiarului Organe de inspectie fiscala din cadrul MFP si ANAF LG227/15A11L1 LG227/15A270L1 LG227/15A281L1 LG227/15A282L1 LG227/15A286 LG227/15A304L1 LG227/15A304L2 LG82R/91A6 LG82R/91A7 1 ajustarea bazei de impozitare pentru TVA inscrisa in facturile emise de o societate aflata in procedura de reorganizare judiciara si faliment Organe de inspectie fiscala din cadrul MFP si ANAF LG571/03A138ld) 11 ajustarea tva aferenta unei achizitii in conditiile in care aceasta nu a fost utilizata pentru realizarea de operatiuni taxabile Organe de inspectie fiscala din cadrul MFP si ANAF LG571/03A19 LG571/03A21 LG571/03A21L4 LG571/03A24 LG571/03A126 LG571/03A137 LG571/03A140 LG571/03A145 LG571/03A146 LG571/03A147 LG571/03A149 Organe de inspectie fiscala din cadrul MFP si ANAF LG571/03A145 LG571/03A146 LG571/03A149 Organe de inspectie fiscala din cadrul MFP si ANAF LG571/03A128 LG571/03A134 LG571/03A137 LG571/03A140 LG571/03A145 LG571/03A148 Organe de inspectie fiscala din cadrul MFP si ANAF LG571/03A148 LG571/03A145L2la) Organe de inspectie fiscala din cadrul MFP si ANAF LG571/03A11 LG571/03A19 LG571/03A21 LG571/03A126 LG571/03A141 LG571/03A141L2la)PT1 LG571/03A133 LG571/03A145 LG571/03A147 LG82/91A6L1 Organe de inspectie fiscala din cadrul MFP si ANAF LG571/03A133 LG571/03A141L2 LG571/03A145 LG571/03A147 LG571/03A126 LG571/03A11L1 Organe de inspectie fiscala din cadrul MFP si ANAF LG571/03A125^1 LG571/03A145 LG571/03A146 LG571/03A147^1 LG571/03A149 LG571/03A134^1 LG571/03A134^2 OG92R/03A206 OG92R/03A216 Organe de inspectie fiscala din cadrul MFP si ANAF LG207/15A6 LG207/15A7L3 LG207/15A7L4 LG207/15A72L1 LG207/15A72L2 LG207/15A268L1 LG207/15A272L1 LG207/15A273 LG207/15A276L1 LG207/15A279L1 LG207/15A279L3 LG207/15A279L4 LG227/15A281L1 LG227/15A282L1 Organe de inspectie fiscala din cadrul MFP si ANAF LG227/15A297L4 LG227/15A299L1 LG227/15A305L5la) Organe de inspectie fiscala din cadrul MFP si ANAF LG207/15A6 LG207/15A49 LG207/15A73L1 LG207/15A95 LG207/15A130 LG207/15A154 LG207/15A173 LG207/15A174 LG207/15A176 LG207/15A268 LG207/15A269 LG207/15A270L1 LG207/15A272 LG207/15A273 LG207/15A276L1 LG207/15A279L1 LG227/15A11L1 LG227/15A297L4la) LG227/15A302L1la) LG227/15A305L5la) LG227/15A307L1 LG227/15A323L2 LG571/03A19L1 LG571/03A21L1 LG571/03A21L2lh) LG571/03A21L3li) LG571/03A21L4lt) LG571/03A24L1 LG571/03A24L2 LG571/03A34L1 LG571/03A35L1 LG571/03A128L4la) LG571/03A128L4lb) LG571/03A129L4la) LG571/03A129L4lb) LG571/03A134L2 LG571/03A134L3 LG571/03A137L1la) LG571/03A137L1lc) LG571/03A145L1 LG571/03A145L2la) LG571/03A145^1L1 LG571/03A146L1la) LG571/03A146L1lb) LG571/03A150L1 LG571/03A157L1 LG571/03A157L2 OG92R/03A86L4 OG92R/03A111L1 OG92R/03A119 OG92R/03A120 OG92R/03A120^1 Organe de inspectie fiscala din cadrul MFP si ANAF LG207/15A46 LG207/15A49 LG207/15A97 LG207/15A98 LG207/15A131 LG207/15A268 LG207/15A269 LG207/15A272 LG207/15A276L1 LG207/15A273 LG207/15A279L1 LG227/15A271L3 LG227/15A286 LG227/15A297L4 LG227/15A305L5la) 5 ajustarea TVA aferenta unei investitii in conditiile in care aceasta nu a fost utilizata pentru realizarea de operatiuni taxabile Organe de inspectie fiscala din cadrul MFP si ANAF LG571/03A145 LG571/03A146 LG571/03A149 HG44/04PT54.4 OG92R/03A216L3 OG92R/03A216L3^1 OPANAF450/13PCT11.6 Organe de inspectie fiscala din cadrul MFP si ANAF LG207/15A6 LG207/15A7 LG207/15A14 LG207/15A73L1 LG207/15A113 LG207/15A268L1 LG207/15A269 LG207/15A273 LG207/15A276L1 LG207/15A279L1 LG207/15A279L3 LG207/15A279L4 LG287/09fara articol LG571/03A19L1 LG571/03A126L1 LG571/03A134L1 LG571/03A134L2 LG571/03A134^2L1 LG571/03A134^2L2la) LG571/03A137L1 LG571/03A140 LG571/03A140L2^1 LG571/03A149 HG44/04PT23 HG44/04PT25 Organe de inspectie fiscala din cadrul MFP si ANAF LG31/90A43 LG227/15A297 LG207/15A6 LG207/15A7 LG207/15A113L2 Organe de inspectie fiscala din cadrul MFP si ANAF LG227/15A281L1 LG227/15A282L1 LG227/15A286 LG227/15A291L1 LG227/15A11L1 Organe de inspectie fiscala din cadrul MFP si ANAF LG227/15A297 LG227/15A299L1 LG227/15A304L1 2 ajustarea TVA aferentă stocurilor degradate Organe de inspectie fiscala din cadrul MFP si ANAF LG82R/91A6 LG207/15A73L1 LG207/15A98 LG207/15A268L1 LG207/15A269L1lc) LG207/15A269L1ld) LG207/15A272L1 LG207/15A272L6 LG207/15A272L2la) LG207/15A273 LG207/15A276L1 LG207/15A276L6 LG207/15A279L1 LG227/15A272 LG227/15A304L1 LG227/15A304L2 LG571/03A16 LG571/03A19L1 LG571/03A21L1 LG571/03A21L3 LG571/03A21L4lc) LG571/03A128L1 LG571/03A128L4la) LG571/03A128L4lb) LG571/03A130 LG571/03A134L1 LG571/03A134L2 LG571/03A134^1L1 LG571/03A134^1L4 LG571/03A134^2 LG571/03A137L1lc) LG571/03A145L2la) LG571/03A148 Organe de inspectie fiscala din cadrul MFP si ANAF OG92R/03A23 OG92R/03A91 LG571/03A134 LG571/03A156^2 LG207/15A5 LG207/15A6 LG207/15A7 LG207/15A46 LG207/15A97 LG207/15A110 LG207/15A72L1 LG207/15A73L2 LG207/15A73L1 LG207/15A279L1 LG227/15A11L1 LG227/15A297 LG227/15A297L4 LG227/15A299L1 LG227/15A304L1 LG227/15A304L2 LG227/15A117 2 ajustarea TVA dedusă iniţial pentru produse reziduale lipsă în gestiune Organe de inspectie fiscala din cadrul MFP si ANAF LG571/03A148 LG82/91 OMFP1802/14PT56 Organe de inspectie fiscala din cadrul MFP si ANAF LG227/15A11L1 LG227/15A270L1 LG227/15A281L1 LG227/15A282L1 LG227/15A286 LG227/15A304L1 LG227/15A304L2 LG82R/91A6 LG82R/91A7 1 anularea deciziei de impunere Organe de inspectie fiscala din cadrul MFP si ANAF LG207/15A268 LG207/15A269 LG207/15A270 LG207/15A272L1 LG207/15A272 LG207/15A273 LG207/15A279L1 LG207/15A279L2 LG571/03A128 LG571/03A134 LG571/03A134^1 LG571/03A134^2 1 anularea dreptului de deducere a TVA aferenta importurilor efectuate cu declaratii vamale de import ce avea mentionat ca destinatar al materiilor prime, numele altei societati Organe de inspectie fiscala din cadrul MFP si ANAF LG571R/03A145 LG571/03A11 LG571/03A145 LG571/03A153 LG571/03A155 LG571/03A156 OG92R/03 1 aplicarea cotei de TVA prin procedeul sutei marite