Procedura de soluționare a deconturilor cu sume negative de TVA

German translation: Verfahren der Umsatzsteuererstattung bei negativer Steuerschuld

10:30 Apr 29, 2014
Romanian to German translations [PRO]
Bus/Financial - Law: Taxation & Customs / Umsatzsteuer
Romanian term or phrase: Procedura de soluționare a deconturilor cu sume negative de TVA
Modificări privind procedura de soluționare a deconturilor cu sume negative de TVA
Pentru modificarea şi completarea Procedurii de soluţionare a deconturilor cu sume negative de taxă pe valoarea adăugată cu opţiune de rambursare
ramona prodea
Romania
Local time: 11:27
German translation:Verfahren der Umsatzsteuererstattung bei negativer Steuerschuld
Explanation:
http://www.avocatnet.ro/content/articles/id_25388/Rambursare...
http://www.dasfibuwissen.de/Themen/Umsatzsteuervoranmeldung-...

Determinarea sumei negative a taxei pe valoarea adaugata si a sumei de plata a taxei
Suma negativa a taxei pe valoarea adaugata (TVA) in perioada de raportare reprezinta excedentul rezultat in situatia in care taxa aferenta achizitiilor efectuate de o persoana impozabila inregistrata in scopuri de TVA, deductibila intr-o perioada fiscala, este mai mare decat taxa colectata pentru operatiuni taxabile.

Führt die Steueranmeldung zu einer Erstattung (negative Steuerschuld), gilt dies jedoch erst, wenn das Finanzamt zustimmt (§ 168 Satz 2 AO).
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Erzsebet Schock
Germany
Local time: 10:27
Grading comment
Selected automatically based on peer agreement.
4 KudoZ points were awarded for this answer



Summary of answers provided
4 +2Verfahren der Umsatzsteuererstattung bei negativer Steuerschuld
Erzsebet Schock
3Abschließen der Mehrwertsteuerkonten mit negativer Bilanzsumme
Michael Christmann


  

Answers


5 hrs   confidence: Answerer confidence 3/5Answerer confidence 3/5
Abschließen der Mehrwertsteuerkonten mit negativer Bilanzsumme


Explanation:
Quelle: http://help.isential.de/4_2_3_1_mehrwertsteuerkonten_abschli...

Ist die angezeigte Bilanzsumme (oben rechts) negativ, so handelt es sich um eine Forderung gegenüber dem Finanzamt.


Michael Christmann
Germany
Local time: 10:27
Native speaker of: Native in GermanGerman, Native in RomanianRomanian
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7 hrs   confidence: Answerer confidence 4/5Answerer confidence 4/5 peer agreement (net): +2
Verfahren der Umsatzsteuererstattung bei negativer Steuerschuld


Explanation:
http://www.avocatnet.ro/content/articles/id_25388/Rambursare...
http://www.dasfibuwissen.de/Themen/Umsatzsteuervoranmeldung-...

Determinarea sumei negative a taxei pe valoarea adaugata si a sumei de plata a taxei
Suma negativa a taxei pe valoarea adaugata (TVA) in perioada de raportare reprezinta excedentul rezultat in situatia in care taxa aferenta achizitiilor efectuate de o persoana impozabila inregistrata in scopuri de TVA, deductibila intr-o perioada fiscala, este mai mare decat taxa colectata pentru operatiuni taxabile.

Führt die Steueranmeldung zu einer Erstattung (negative Steuerschuld), gilt dies jedoch erst, wenn das Finanzamt zustimmt (§ 168 Satz 2 AO).


Erzsebet Schock
Germany
Local time: 10:27
Specializes in field
Native speaker of: Native in RomanianRomanian, Native in GermanGerman
PRO pts in category: 8
Grading comment
Selected automatically based on peer agreement.

Peer comments on this answer (and responses from the answerer)
agree  Helga Kugler: oder: ...der Umsatzsteuerverrechnung bei negativer Zahllast.
11 hrs
  -> Danke! Ihre Variante stimmt natürlich auch.

agree  Adriana Sandru
11 hrs
  -> Mulțumesc!
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