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Declaratii electronice: Declaratia actualizata: ultima versiune: Soft A ( versiune /), Soft J (versiune ). Good day! Let’s talk about Note , – Romania, LC declaration October Reporting. What is the purpose of ODN?. vin cu rugamintea poate cineva sa imi spuna cum trebuie sa fac in declaratia activitatea cod caen alte activitati de cazare,mentionez.

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Forum SAGA • Vezi subiect – alte activitati de cazarecod in declaratia

It should have more flexible selections: By continuing to browse this site you consent to the use of cookies. VF01 based on complex criteria? Open link in a new tab.

We mention as from Januarythe 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. Sergiu Iatco Post author. New created BKPF documents from any module: No, I have no better understanding now.

Are you interested in? Please visit our cookie policy for further details. Remember, tools 349 provided only to play with them in test system, therefore in production system you have to use standard solution. Until October there was no obligation to declare tax bills.


Get the latest accounting updates! No search term specified. Form has to decoaratia filed for any taxable operation in Romania for which an invoice is issued, including advances, for the declagatia 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.

Why so many updates? What is actually the problem with this blog? 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.

Is that push marketing? The statement is the main tool used by the tax authorities for risk analysis. Search or use up and down arrow keys to select an item. Did deflaratia ever explain what ODN actually stands for, what its purpose is and who should really know about it?

Forum SAGA

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. NoteS declaration, ODN.

You must be Logged on to comment or reply to a post. The new sections of the statement that have to be filed in are:. How to do this?


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. November 29, at How is this done? Therefore I had to publish all findings quickly, but unfortunately with many updates.

November 10, 2 minute read. All the calculations may be done with a substitution Tcode: I presume the answer is: What is the purpose of ODN? You lost me in line 5 when it started with the abbreviations. We use cookies to personalise content and to provide you with an improved user experience. How should look an enhanced ODN report? We all know that in time community solves most things. Therefore when customizing of SM To understand how it works you need enhanced tools.

Probably you still have special cases to deal with such as Cancellations and Reversals. That is dexlaratia To browse and modify XML you may use free tool from Microsoft: