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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November 29, at Probably you still have special cases to deal with such as Cancellations and Reversals.
Did you ever explain what ODN actually stands for, what its purpose is and who should really know about it? To understand how it works you need enhanced tools. Remember, tools are provided only to play with them in test system, therefore in ddeclaratia system you have to use standard solution.
Forum SAGA • Vezi subiect – alte activitati de cazarecod in declaratia
You lost me in line 5 when it started with the abbreviations. 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.
No search term specified. It declraatia have more flexible selections: How should look an enhanced ODN report? Open link in a new tab. Is that push marketing? No, I have no better understanding now. Get the latest accounting updates! All the calculations may be done with a substitution Tcode: That is because The new sections of the statement that have to be filed in are:.
NoteS declaration, ODN. Therefore I had to publish all findings quickly, but unfortunately with many updates. The statement is the main tool used by the tax authorities for risk analysis. New created BKPF documents from any module: To browse and modify XML you may use free tool from Microsoft: Until October there was no obligation to declare tax bills. Why so many updates? Search or use up and down declarwtia keys to select an item.
You must be Logged on to comment or reply to a post. 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. Sergiu Iatco Post author. What is the purpose of ODN?
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.
How is declarztia done?
Beginning with this month the information will be more complex and the volume of data to be reported will be decalratia higher, with implicitly increased risk of errors.
We all know that in time community solves most things.
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.
What is actually the problem with this blog? Therefore when customizing of SM I presume the answer is: How to do this?