admin 24 February, 2019 0


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.

Author: Jukinos Malagore
Country: Iran
Language: English (Spanish)
Genre: Environment
Published (Last): 16 May 2015
Pages: 405
PDF File Size: 11.61 Mb
ePub File Size: 10.11 Mb
ISBN: 614-3-90212-532-5
Downloads: 33635
Price: Free* [*Free Regsitration Required]
Uploader: Tygolabar

New created BKPF documents from any module: The statement is the main tool used by the tax authorities for risk analysis.

Legal updates

Probably you still have special cases to deal with such as Cancellations and Reversals. By continuing to browse this site you consent to the use of cookies.

NoteS declaration, ODN. No search term specified. We use cookies to personalise content and to provide you with an improved user experience. The new sections of the statement that have to be filed in are:.

Note , S declaration, ODN | SAP Blogs

All the calculations may be done with a substitution Tcode: How is this done? To understand how it works you need enhanced tools. You lost me in line 5 when it started with the abbreviations.


Open link in a new tab. Search or use up and down arrow keys to select an item.

Why so many updates? How to do decllaratia November 10, 2 minute read. VF01 based on complex criteria? You must be Logged on to comment or reply to a post.

What is actually the problem with this blog? I presume the answer is: Get the latest accounting updates!

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

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. 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. Therefore I had to publish all findings quickly, but unfortunately with many updates. Sergiu Iatco Post author.

Until October there was no obligation to declare tax bills. Did you ever explain what ODN actually stands for, what its purpose is and who should really know about it? That is because November 29, at Therefore when customizing of SM How should look an enhanced ODN report?

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. We all know that in time community solves most things. Is that push marketing? Are you interested in? 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.


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 declaraatia that are based on tax bills. Please visit our cookie policy for further details.

Remember, tools are provided only to play with them in test system, therefore in production system you have to use standard solution. No, I have no better understanding now. It should have more flexible selections: To browse and modify XML you may use free tool from Microsoft: