VAT obligations when the headquarter expired
Corporate Fiscal Consulting Q&A
Stare: În vigoare
Dată răspuns: 1 Martie 2020, stare legală neschimbată
ÎNTREBARE
Question:
Our company is a tax-paying company on the income of micro-enterprises and was monthly declared and paid VAT until 28.08.2019, when its VAT code was canceled and it was declared tax inactive due to the expiration of the headquarter.
What are the declarative obligations for the period August 2019 from the point of view of VAT?
RĂSPUNS
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