DECLARATIA 394 PDF

In Synchron se pot emite repede si usor toate tipurile de facturi care trebuie raportate, incepand cu octombrie , pentru declaratia , indiferent ca este vorba de autofacturare, stornare, facturare in numele furnizorului sau facturare pentru cele 4 tipuri de parteneri urmariti 1. Pe baza tipului de partener factura inregistrata mai sus va fi completata automat in declaratia la sectiunea Tip partener 1 si operatiune L. Existand doua cote de TVA pe aceeasi factura, aceasta factura contine numarul 1 la pozitia cu TVA-ul mai mare si 0 la cea cu TVA-ul mai mic, asa cum este ilustrat in imaginea de mai jos. Pe baza tipului de partener factura inregistrata mai sus va fi completata automat in declaratia la sectiunea Tip partener 2 si operatiune L asa cum este ilustrat in imaginea de mai jos. Pe baza tipului de partener factura inregistrata mai sus va fi completata automat in declaratia la sectiunea Tip partener 3 si operatiune L asa cum este ilustrat in imaginea de mai jos. Pe baza tipului de partener factura inregistrata mai sus va fi completata automat in declaratia la sectiunea Tip partener 4 si operatiune L asa cum este ilustrat in imaginea de mai jos.

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Until September, the form is submitted only for operations with persons registered for VAT purposes, practically being declared the same information as in the previous version. Beginning with this month the information will be more complex and the volume of data to be reported will be significantly higher, with implicitly increased risk of errors.

Form has to be filed for any taxable operation in Romania for which an invoice is issued, including advances, for the operations to which the VAT cashing system or reverse charge is applied, and also for self-invoicing operations and for those that are based on tax bills.

All operations — deliveries and acquisitions — with all legal persons and individuals, from Romania or from outside it, except for certain types of intra-community operations. The new sections of the statement that have to be filed in are:. Note : Until October there was no obligation to declare tax bills. We mention as from January , the first name, name, personal code number or CUI and the complete address have to be declared in form for all invoices issued to individuals, regardless of value.

The statement is the main tool used by the tax authorities for risk analysis. All rights reserved. Get the latest accounting updates! We use cookies to personalise content and to provide you with an improved user experience. By continuing to browse this site you consent to the use of cookies. Please visit our cookie policy for further details.

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Index of /WMEnterprise/Documentatie/MENTOR/Declaratia 394

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Index of /WinMentor/Documentatie/05_solutii/02_MENTOR/declaratia 394

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