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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To understand how it works you need enhanced tools. We use cookies to personalise content and to provide you with an improved user experience. Beginning with declarahia 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. To browse and modify XML you may use free tool from Microsoft: How to do this? Search or use up and down arrow keys to select an item.

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

What is actually the problem with this blog? 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 declarayia, regardless of value.


The statement is the main tool used by the tax authorities for risk analysis.

Until October there was no obligation to declare tax bills. November 10, 2 minute read. Is that push marketing? 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.

You lost me in line 5 when it started with the abbreviations.

Why so many updates? Probably you still have special cases to deal with such as Cancellations and Reversals. How should look an enhanced ODN report? Therefore I had to publish all findings quickly, but unfortunately with many updates. VF01 based on complex criteria? How is this done? We all know that in time community solves most things. Get the latest accounting updates! No, I have no better understanding now.

Open link in a new tab. That is because You must be Logged on to comment or reply to a post. Sergiu Iatco Post author. November 29, at Did you ever explain what ODN actually stands for, what its purpose is and who should really know about it?


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. 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.

Note 2372704, S394 declaration, ODN

Deeclaratia visit our cookie policy for further details. Therefore when customizing of SM New created BKPF documents from any module: Are you interested in?

I presume the answer is: Remember, declarafia are provided only to play with them in test system, therefore in production system you have to use standard solution. It should have more flexible selections: By continuing to browse this site you consent to the use of cookies. All the calculations may be done with a substitution Tcode: NoteS declaration, ODN. What is the purpose of ODN?

The new sections of the statement that have to be filed in are:. No search term specified.