Materia
Organul Constatator
Acte Normative
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
10
tva aferenta veniturilor realizate in Romania de persoane juridice nerezidente
2
TVA colectat suplimentar aferenta facturilor de achizitie