Materia
Organul Constatator
Acte Normative
1
evidentiata in contabilitate si nedeclarata prin deconturile de TVA
1
exigibilitatea TVA aferenta avansurilor incasate de la clienti
1
modul de calcul al accesoriilor aferente unei diferente de TVA stabilita suplimentar fata de cea evidentiata de societate
2
nededucerea TVA din facturi ce nu contin informatii minime obligatorii
31
obligarea colectarii TVA aferenta acordarii drepturilor in natura membrilor asociati
26
obligarea colectarii TVA aferenta platii in natura a arendei
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03
LG571/03A127
OG92R/03A114
OG92R/03A115
OG92R/03A120
Organe de inspectie fiscala din cadrul MFP si ANAF
LG345/02A1
LG345/02A2
HG598/02A3
LG571/03A127
LG571/03
OG61/02A13
OG61/02A14
OG92R/03A114
OG92R/03A115
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A127
LG571/03A128
LG571/03
OG92R/03
OG92R/03A114
OG92R/03A115
OG92R/03A120
OG92R/03A176
OG92R/03A184
OG92R/03A185
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A126
LG571/03A128
LG571/03
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A126
LG571/03A127
LG571/03A128
LG571/03
HG44/04
OG92R/03A116
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A126
LG571/03A127
LG571/03A128
LG571/03A129
LG571/03A141
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A108
LG571/03A128
LG571/03A137
LG571/03A126
LG571/03A134
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A126
LG571/03A127
LG571/03A128
LG571/03A137
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A126
LG571/03A127
LG571/03A128
LG571/03A137
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03
LG571/03A126
LG571/03A127
LG571/03A128
LG571/03A137
OG92R/03
OG92R/03A116
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A126
LG571/03A127
LG571/03A128
LG571/03A137
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A126
LG571/03A127
LG571/03A128
LG571/03A19
OG92R/03A116
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A126
LG571/03A127
LG571/03A128
LG571/03A137
OG92R/03A116
OG92R/03A209
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A126
LG571/03A127
LG571/03A128
LG571/03A137
OPANAF519/05
OG92R/03A209
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A19
LG571/03A21
OG92R/03
LG571/03A128
LG571/03A137
LG571/03A126
OG92R/03A116
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A128
HG44/04
OG92/03A116
OPANAF519/05PT12.1
Organe de inspectie fiscala din cadrul MFP si ANAF
OG92R/03A208
OPANAF519/05
LG571/03A126L1lc)
LG571/03A127L1
LG571/03A127L2
LG571/03A128L4lb)
LG571/03A130
LG571/03A137L1
OG92R/03A209L1
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A126
LG571/03A127
LG571/03A128
LG571/03A137
HG44/04
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A126
LG571/03A127
LG571/03A128L1
LG571/03A130
HG44/04PT8
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A128L5
LG571/03A127L1
LG571/03A127L2
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A126
LG571/03A127
LG571/03A128
HG44/04PT8
Organe de inspectie fiscala din cadrul MFP si ANAF
OG92R/03A216L3
LG571/03A126
LG571/03A127
LG571/03A128
HG44/04PT8
LG571/03A134^2
LG571/03A137L1la)
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A126
LG571/03A127
LG571/03A128
LG571/03A130
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A126
LG571/03A127
LG571/03A128
LG571/03A130
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A126
LG571/03A127
LG571/03A128
LG571/03A130
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A127
LG571/03A128
LG571/03A130
1
obligatia colectarii TVA aferenta veniturilor din inchiriere
4
obligatia colectarii TVA aferenta bunurilor lipsa din gestiune sau depreciate calitativ
1
obligatia colectarii TVA aferenta serviciilor prestate, in conditiile in care aceasta a fost stornata
1
obligatia virarii la buget a TVA inscrisa in facturi fiscale neinregistrate in evidenta contabila
2
preluarea in decontul de TVA a unor sume respinse la rambursare prin Decizii de impunere anterioare controlului
1
scutirea de TVA aferenta livrarilor intracomunitare de bunuri
1
stabilirea bazei de impozitare a TVA - modul de calcul
1
stabilirea cuantumului TVA de plata ca urmare a prezentarii unor documente la contestatie, neavute in vedere de organele de inspectie fiscala
1
stabilirea prin estimare a bazei de impozitare a TVA
10
stabilita suplimentar ca urmare a majorarii bazei impozabile
1
TVA - justificarea dreptului de deducere a TVA pentru importul de bunuri
1
tva aferenta livrarii unui teren + constructii
1
TVA aferenta serviciilor achizitionate in conditiile in care acestea nu au destinate utilizarii de catre societate in scopul operatiunilor sale taxabile