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Buna ziua, Am depus declaratia 300, mesajul este ca nu exista erori de validare, dar imi apare...
Publicat: 18 februarie 2014


Buna ziua, Am depus declaratia 300, mesajul este ca nu exista erori de validare, dar imi apare o atentionare: TVA (24) nu se incadreaza in 5% + marja 1%. Am verificat si pe declaratie imi apare o suma care este neimpozabila pe randul cu tva 5%. Acest lucru nu-mi modifica cu nimis sumele de tva din declaratie, doar atat ca apare in acea casuta. Ce credeti ca mai este de facut in aceasta situatie - se face cerere de indreptare erori materiale ? (desi nu ma incadrez in nici una din erorile materiale stabilite pentru aceasta cerere ) Multumesc mult pentru raspunsul dumneavoastra.







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