Noul Decont de Tva incepand cu 01.01.2013


OPANAF 1790/2012 a aprobat modelul noului Decont de Tva ce se va utiliza de la 1 ianuarie 2013.

Pentru cei care aplica sistemul TVA la incasare exista o rubrica “INFORMATII PRIVIND TAXA PE VALOAREA ADAUGATA NEEXIGIBILA SAU NEDEDUCTIBILA”, in care se vor introduce baza şi TVA aferent facturilor emise pentru care TVA nu a devenit exigibil sau pentru care nu s-a exercitat dreptul de deducere (soldul conturilor 4428.4426 si 4428.4427 din programul de contabilitate ICAS).

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