DECLARATIA 394 PDF

DECLARATIA 394 PDF

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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Therefore when customizing of SM To browse and modify XML declaatia may use free tool from Microsoft: 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. Get the latest accounting updates!

What is actually the problem with this blog?

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 decladatia self-invoicing operations and for those that are based on tax bills. Therefore I had to publish all findings quickly, but unfortunately with many updates.

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No search term specified. November 29, at Remember, tools are provided only to play with them in test system, therefore in production system you have to use standard solution.

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All the calculations may be done with a substitution Tcode: Until October there was no obligation to declare tax bills. By continuing to browse this site you consent to the use of cookies. The new sections of the statement that have to be filed in are:. Search or use up and down arrow keys to select an item.

Note , S declaration, ODN | SAP Blogs

It should have more flexible selections: Ceclaratia created BKPF documents from any module: You lost me in line 5 when it started with the abbreviations. That is because We all know that in time community solves most things.

How is this done? Open link in a new tab. 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. Did you ever explain what ODN actually stands for, what its purpose is and who should really decalratia about it?

Sergiu Iatco Post author. You must be Logged on to comment or reply to a post.

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Is that push marketing? Why so many updates? November 10, 2 minute read. The statement is the main tool used by the tax authorities for risk analysis.

Forum SAGA

declaatia To understand how it works you need enhanced tools. How should look an enhanced ODN report? I presume the answer is: NoteS declaration, ODN. Probably you still have special cases to deal with such as Cancellations and Reversals.

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

How to do this? Are you interested in? What is the purpose of ODN?

VF01 based on complex criteria? No, I have no better understanding now. 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. Please visit our cookie policy for further details.