Introduction in VAT

Înapoi la: Fiscalitate Romaneasca (Engleza) – modulul TVA 🟪

VAT – STUDY BOOK

Download Study Book 2022 – VAT

 

ILLUSTRATION 1: Romanian entity

 

ILLUSTRATION 2: Transactions within VAT EU territory

 

ILLUSTRATION 3: Transactions with partners outside VAT EU territory

 

ILLUSTRATION 4: The big picture

 

ILLUSTRATION 5: The main questions

 

 

You know it!

This lesson is not to be considered complete until you successfully solve the questions below 🙂

Use what you learned in this lesson and what you know from before and try your best!

NOTE:

IF not told otherwise:

  1. Calculations and workings should be made to the nearest lei, unless instructed otherwise.
  2. Do not use any thousands separator.
  3. All apportionments should be made to the nearest month, unless the law requires otherwise.
  4. All workings should be shown.
  5. If your value is "0", write "0". Do not write "-" or left blank, or anything else.
  6. If your value is negative write it within brackets.
  7. If you need to write a date write it in the format: dd.mm.20Yy.

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