Questa guida offre una panoramica dell'IVA in Moldavia, comprese le aliquote applicabili, i requisiti di registrazione, gli obblighi di conformità e le scadenze per la presentazione delle dichiarazioni. È destinata alle imprese che effettuano transazioni all'interno della Moldavia.
La Moldavia applica un'IVA ridotta all'agricoltura, sostenendo così la sua grande economia rurale.
Un soggetto registrato ai fini IVA deve presentare una richiesta/domanda al Servizio fiscale statale. L'autorità fiscale verificherà il calcolo dell'IVA e controllerà se il contribuente ha debiti insoluti nei confronti del bilancio dello Stato. Per alcuni tipi di rimborso, potrebbe esserci un limite (o una soglia) all'importo effettivamente rimborsabile, a seconda della documentazione e di altri criteri.
È possibile presentare una dichiarazione IVA rettificata/modificata, a condizione che il periodo fiscale in questione non sia oggetto di verifica fiscale. I pagamenti/le dichiarazioni tardivi o errati possono comportare interessi/sanzioni, anche se, se corretti prima di una verifica fiscale, le sanzioni potrebbero non essere applicate.
Le dichiarazioni IVA vengono presentate mensilmente. Il termine ultimo è il 25° giorno del mese successivo al periodo di riferimento. La dichiarazione deve essere presentata elettronicamente.
Esplora le informazioni sulle imposte indirette in questi paesi:
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