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Noutati
Cine depune declaratia 392?
17 februarie 2015

 
    Acasa   Programe Noutati Legislatie TVA Fiscalitate Salarizare Contabilitate Diverse Documente Intrebari?  
 
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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