Materia Organul Constatator Acte Normative 4 rambursarea TVA pentru persoane impozabile care nu au realizat operatiuni taxabile Organe de inspectie fiscala din cadrul MFP si ANAF LG571R/03A145 Organe de inspectie fiscala din cadrul MFP si ANAF LG571/03A145L2la) Organe de inspectie fiscala din cadrul MFP si ANAF LG571/03A145L2la) Organe de inspectie fiscala din cadrul MFP si ANAF LG571/03A145L2la) 1 scutire de tva in cazul livrarilor intracomunitare pentru care nu sunt prezentate documente prevazute de normele legale Organe de inspectie fiscala din cadrul MFP si ANAF LG571/03A19L1 LG571/03A137L1la) LG571/03A11L1 LG571/03A21L4lf) LG571/03A146L1la) OG92/03A6 OG92/03A119 OG92/03A120 OMFP2222/06A10L1 3 stabilirea bazei de impozitare a TVA - modul de calcul Organe de inspectie fiscala din cadrul MFP si ANAF LG571/03A127L1 LG571/03A127L2 LG571/03A137L1 Organe de inspectie fiscala din cadrul MFP si ANAF LG571/03A19 LG571/03A21 LG571/03A21L4lf) LG571/03A28L1 LG571/03A138L1la) LG571/03A148 HG44/04PT12 HG44/04PT53.5 HG44/04PT20 Organe de inspectie fiscala din cadrul MFP si ANAF LG134/10A249 LG134/10A250 LG207/15A6 LG207/15A73L1 LG207/15A269L1lc) LG207/15A276L1 LG207/15A277L3 LG207/15A279L5 LG227/15A316L1 LG241/05A9 OPANAF3741/15PT2.5 OPANAF3741/15PT10.2 1 stabilirea cuantumului TVA de plata ca urmare a prezentarii unor documente la contestatie, neavute in vedere de organele de inspectie fiscala Organe de inspectie fiscala din cadrul MFP si ANAF LG207/15A279L3 LG207/15A279L4 2 stabilirea prin estimare a bazei de impozitare a TVA Organe de inspectie fiscala din cadrul MFP si ANAF OG92R/03A67 LG571/03A11L1 LG571/03A48 LG571/03A126L1 HG44/04PT23 HG44/04PT62 Organe de inspectie fiscala din cadrul MFP si ANAF LG571/03A11 LG571/03A19L1 LG571/03A21L1 LG571/03A21L4lm) LG571/03A128 LG571/03A134 LG571/03A134^1 LG571/03A134^2 LG571/03A137 LG571/03A140 LG571/03A145L2la) LG571/03A146L1la) LG571/03A176 LG571/03A206^21 OPANAF3389/11 OG92/03A91 4 stabilita suplimentar ca urmare a majorarii bazei impozabile Organe de inspectie fiscala din cadrul MFP si ANAF LG571/03A134L1 LG571/03A140 LG571/03A137L1la) LG571/03A150L1 LG571/03A146L1la) Organe de inspectie fiscala din cadrul MFP si ANAF LG227/15A304L1 LG227/15A316L1 LG207/15A279L1 Organe de inspectie fiscala din cadrul MFP si ANAF LG207/15 LG207/15A6 LG207/15A7 LG207/15A55 LG207/15A279L4 LG207/15A279L1 LG207/15A279L3 LG227/15A297 LG227/15A299L1 LG227/15 Organe de inspectie fiscala din cadrul MFP si ANAF LG134/10A249 LG134/10A250 LG207/15A6 LG207/15A73L1 LG207/15A269L1lc) LG207/15A276L1 LG207/15A277L3 LG207/15A279L5 LG227/15A316L1 LG241/05A9 OPANAF3741/15PT2.5 OPANAF3741/15PT10.2 1 TVA aferenta discount-urilor comerciale acordate clientului sau Organe de inspectie fiscala din cadrul MFP si ANAF LG571/03A19L1 LG571/03A137L1la) LG571/03A11L1 LG571/03A21L4lf) LG571/03A146L1la) OG92/03A6 OG92/03A119 OG92/03A120 OMFP2222/06A10L1 1 TVA aferenta exporturilor si livrarilor intracomunitare Organe de inspectie fiscala din cadrul MFP si ANAF LG227/15A304L1 LG227/15A316L1 LG207/15A279L1 1 tva aferenta unor facturi prezentate in copie xerox Organe de inspectie fiscala din cadrul MFP si ANAF LG571/03A19L1 LG571/03A126L1 LG571/03A137L1la) LG571/03A160 LG571/03A21L4lm) LG571/03A146L1 LG571/03A155L5lh) LG571/03A126L1la) LG571/03A155L1 LG571/03A21L4lf) LG571/03A145L2la) LG82/91 HG44/04PT48 HG44/04PT72L3 OG92/03A6 OG92/03A105 OG92R/03A119L1 OG92R/03A120L1 OG92R/03A120^1 1 tva colectata suplimentar ca urmare a estimarii veniturilor Organe de inspectie fiscala din cadrul MFP si ANAF OG92R/03A67 LG571/03A11L1 LG571/03A48 LG571/03A126L1 HG44/04PT23 HG44/04PT62 1 TVA colectată aferentă livrărilor intracomunitare în condiţiile în care societatea nu justifică cu documente scutirea de TVA Organe de inspectie fiscala din cadrul MFP si ANAF LG571/03A128L1 LG571/03A128L9 LG571/03A143L1 LG571/03A143L2 LG571/03A143L3 1 tva deductibila aferenta achizitiei, intretinerii, functionarii si reparatiei unor autoturisme Organe de inspectie fiscala din cadrul MFP si ANAF LG571/03A19L1 LG571/03A24L1 LG571/03A21L1 LG571/03A21L3 LG571/03A160L1 LG571/03A160L2lc) LG571/03A160L3 LG571/03A160L4 LG571/03A145^1 LG571/03A141L2lb) HG44/04PT12 HG44/04PT13 HG44/04PT45L1 OG92R/03A119L1 OG92R/03A120L1 OG92R/03A120^1 1 TVA deductibila aferenta unor facturi fiscale de achizitie de in conditiile in care societatea nu prezinta documente din care sa rezulte ca acestea sunt aferente operatiunilor taxabile ale societatii Organe de inspectie fiscala din cadrul MFP si ANAF LG571/03A19 LG571/03A21L1 LG571/03A21L4lf) LG571/03A34 LG571/03A35 LG571/03A141L2le) LG571/03A145 LG571/03A146 OG92R/03A82 OG92R/03A84 1 TVA nedeductibilă aferentă facturilor emise de un contribuabil inactiv Organe de inspectie fiscala din cadrul MFP si ANAF LG571/03A11L1 LG571/03A19L1 LG571/03A21L1 LG571/03A146L1la) 2 TVA stabilită suplimentar de plată, în condiţiile în care societatea nu aduce nici un argument în susţinere Organe de inspectie fiscala din cadrul MFP si ANAF LG571/03A86 LG571/03A141L2le) HG44/04PT38 HG44/04PT40 Organe de inspectie fiscala din cadrul MFP si ANAF LG571/03A19 LG571/03A21L1 LG571/03A21L4lf) LG571/03A34 LG571/03A35 LG571/03A141L2le) LG571/03A145 LG571/03A146 OG92R/03A82 OG92R/03A84 2 verificarea documentelor justificative in vederea rambursarii TVA Organe de inspectie fiscala din cadrul MFP si ANAF LG571/03A145L1 LG571/03A134^1L3 LG571/03A145L2la) LG571/03A145L1^2 LG571/03A146L1la) Organe de inspectie fiscala din cadrul MFP si ANAF LG227/15A297 LG227/15A299L1 3787 DGRFP Timisoara 415 Accesorii