Materia
Organul Constatator
Acte Normative
367
TVA
1
- dreptul de deducere a TVA aferenta unor servicii de transport
Organe de inspectie fiscala din cadrul MFP si ANAF
LG82R/91A6
LG571/03A11
LG571/03A19
LG571/03A19L1
LG571/03A21L1
LG571/03A21L3Ln)
LG571/03A21L4lt)
LG571/03A146L1la)
LG571/03A155L5
LG571/03A159L1lb)
LG571/03A137L1
LG571/03A137L1la)
LG571/03A137L2la)
LG571/03A145
LG571/03A143
LG571/03A143L2
LG571/03A143L2la)
LG571/03A143L3
LG571/03A128L1
LG571/03A132L1lc)
LG571/03A7
LG571/03A67
HG44/04PT81
HG44/04PT22
HG44/04PT23
OMFP2222/06A1L4
OMFP2222/06A10L1
1
accesorii aferente TVA inscrisa in facturi fiscale emise ulterior efectuarii livrarii bunurilor
Organe de inspectie fiscala din cadrul MFP si ANAF
OPANAF2137/11PT3.10
OG92R/03A119L1
OG92R/03A120L1
OG92R/03A120^1
OG92R/03A206L1lc)ld)
OPANAF2137/11PT11.1
OG92R/03A216L1
LG82R/91A6
LG571/03A19L1
LG571/03A128L8
OMFP1753/04
OG92R/03A67
OG92R/03A67L1
LG571/03A126L1
LG571/03A137L1
4
accesorii aferente TVA stabilita ca urmare a constarii unor minusuri de gestiune
Organe de inspectie fiscala din cadrul MFP si ANAF
LG82R/91A6
OG92R/03A179
OG92R/03A176
OG92R/03A183
OG92R/03A186
OMF519/05PT12.1
LG345/02A22
OG17/00A18
OG17/00A19
LG571R/03A145
LG571/03A128
Organe de inspectie fiscala din cadrul MFP si ANAF
OG92R/03A120
OG92R/03A216
OG92R/03A121
OG92R/03A115
OG92R/03A43
OG92R/03A65
OG92R/03A175
OG92R/03A176
OG92R/03A179
OMF519/05PT12.1
LG85/06A41
LG571/03A128
LG571/03A160
Organe de inspectie fiscala din cadrul MFP si ANAF
OG92R/03A216
OG92R/03A119
OG92R/03A120
Organe de inspectie fiscala din cadrul MFP si ANAF
OPANAF2137/11PT3.10
OG92R/03A119L1
OG92R/03A120L1
OG92R/03A120^1
OG92R/03A206L1lc)ld)
OPANAF2137/11PT11.1
OG92R/03A216L1
LG82R/91A6
LG571/03A19L1
LG571/03A128L8
OMFP1753/04
OG92R/03A67
OG92R/03A67L1
LG571/03A126L1
LG571/03A137L1
6
accesorii calculate ca urmare a neachitarii debitelor
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A141
LG571/03A126
LG571/03A145
LG571/03A7
LG571/03A67
Organe de inspectie fiscala din cadrul MFP si ANAF
OG92R/03A216
OG92R/03A119
OG92R/03A120
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A151
HG44/04A61
HG44/04PT61
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A19
LG571/03A20
LG571/03A24
LG571/03A146
LG571/03A145
LG571/03A155
LG571/03A11
OG92R/03A206
OG92R/03A216
OG92R/03A120
OG92R/03A119
OG92R/03A205
OG92R/03A110
OG92R/03A85
OG92R/03
OG92R/03A213L3
OPANAF2137/11PT12.1
Organe de inspectie fiscala din cadrul MFP si ANAF
OPANAF2137/11PT3.10
OG92R/03A119L1
OG92R/03A120L1
OG92R/03A120^1
OG92R/03A206L1lc)ld)
OPANAF2137/11PT11.1
OG92R/03A216L1
LG82R/91A6
LG571/03A19L1
LG571/03A128L8
OMFP1753/04
OG92R/03A67
OG92R/03A67L1
LG571/03A126L1
LG571/03A137L1
Organe de inspectie fiscala din cadrul MFP si ANAF
OG92R/03A119
OG92R/03A120
OG92R/03A120^1
OG92R/03A119L1
OG92R/03A120L1
OG92R/03A120L2
LG571/03A140
LG571/03A137L1
LG571/03A134^2
LG571/03A128L4
LG571/03A128L8
LG571/03A128L8la-c)
LG571/03A145L1
LG571/03A145
LG571/03A145L2
LG571/03A146L1
LG571/03A146L1la)
OG92R/03A213L5
1
accesorii calculate pentru necompensarea integrala a obligatiior bugetare din TVA de rambursat
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A21
LG571/03A19
LG571/03A24
LG571/03A145
LG571/03A128
LG571/03A7
LG571/03A67
HG44/04PT44
HG44/04PT12
OG92R/03A119
OG92R/03A120
OG92R/03A65
OG92R/03A176
OG92R/03A186
OG92R/03A183
1
accesorii calculate pentru TVA colectata, stabilita suplimentar prin raport de inspectie fiscala, in conditiile in care societatea inregistreaza TVA de recuperat
Organe de inspectie fiscala din cadrul MFP si ANAF
LG64/95
LG345/02A3
LG571/03A128
OG92/03A115
OG92/03A186
8
accesorii TVA - mod de calcul
Organe de inspectie fiscala din cadrul MFP si ANAF
OG92R/03A120
OG92R/03A216
OG92R/03A121
OG92R/03A115
OG92R/03A43
OG92R/03A65
OG92R/03A175
OG92R/03A176
OG92R/03A179
OMF519/05PT12.1
LG85/06A41
LG571/03A128
LG571/03A160
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A126
LG571/03A129
LG571/03A134
LG571/03A137
OG92R/03A115
OG92R/03A114
OG92R/03A120
OG92R/03A186
OG92R/03A183
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A21
LG571/03A24
OG92R/03A43
OG92R/03A105
OG92R/03A183
OG92R/03A186
OG92R/03A185
HG1050/04
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A126
LG571/03A144
LG571/03A151
OG92R/03
Organe de inspectie fiscala din cadrul MFP si ANAF
OG17/00A6
OG17/00A10
OG17/00A12
OG17/00A18
LG345/02A9
LG345/02A14
LG345/02A22
LG345/02A24
LG345/02A25
LG345/02A29
OMFP58/03A15
OMFP58/03A14
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A11
LG571/03A155
LG571/03A146
LG571R/03A145
OG92R/03A115
OG92R/03A119
OG92R/03A120
LG82R/91A6
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A19
LG571/03A20
LG571/03A24
LG571/03A146
LG571/03A145
LG571/03A155
LG571/03A11
OG92R/03A206
OG92R/03A216
OG92R/03A120
OG92R/03A119
OG92R/03A205
OG92R/03A110
OG92R/03A85
OG92R/03
OG92R/03A213L3
OPANAF2137/11PT12.1
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A128
LG571/03A128L1
LG571/03A19
OG92R/03A214
OG92R/03A120^1
OG92R/03A120L1
OG92R/03A119
1
aferenta achizitiilor de bunuri si servicii in conditiile in care societatea realizeaza atat operatiuni cu drept de deducere cat si operatiuni scutite (pro - rata)
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A141
LG571/03A126
LG571/03A145
LG571/03A7
LG571/03A67
1
aferenta activitatilor conexe serviciilor de inchiriere
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A141
HG1861/06
OG92R/03A183
OPANAF519/05
36
aferenta cheltuielilor nedeductibile din punct de vedere fiscal
Organe de inspectie fiscala din cadrul MFP si ANAF
LG82R/91A6
OG92R/03A179
OG92R/03A176
OG92R/03A183
OG92R/03A186
OMF519/05PT12.1
LG345/02A22
OG17/00A18
OG17/00A19
LG571R/03A145
LG571/03A128
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A128
LG571/03A134
Organe de inspectie fiscala din cadrul MFP si ANAF
LG82R/91A1
LG571/03A7
LG571/03A67
LG571/03A21
HG44/04
OG92R/03A114
OG92R/03A120
OG92R/03A115
OG92R/03A116
LG571/03A145
LG571/03A134
LG571/03A137
LG571/03A143
LG571/03A19
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A21
LG571/03A128
OG92R/03A107
OG92R/03A216
OG92R/03A183
LG571/03A145
LG571/03A24
LG571/03A19
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A128
LG571/03A145
LG571/03A155
OG29R/05
OG92R/03A65
OG92R/03A114
OG92R/03A115
OG92R/03A120
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A21
LG571/03A24
OG92R/03A43
OG92R/03A105
OG92R/03A183
OG92R/03A186
OG92R/03A185
HG1050/04
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A21
LG571/03A19
LG571/03A24
LG571/03A145
LG571/03A128
LG571/03A7
LG571/03A67
HG44/04PT44
HG44/04PT12
OG92R/03A119
OG92R/03A120
OG92R/03A65
OG92R/03A176
OG92R/03A186
OG92R/03A183
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A146
LG571/03A128
LG571/03A137
LG571/03A138
OG92R/03A186
OG92R/03A183
OG92R/03A176
Organe de inspectie fiscala din cadrul MFP si ANAF
LG571/03A160
OG92R/03A65
OG92R/03A119
OG92R/03A120
OG92R/03A209
OG92R/03A216
Organe de inspectie fiscala din cadrul MFP si ANAF
OG92R/03A43
OG92R/03A109
OPANAF519/05