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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Forum SAGA

The statement is the main tool used by the tax authorities for risk analysis. November 10, 2 minute read. Probably you still have special cases to deal with such as Cancellations and Reversals. We use cookies to personalise content and to provide you with an improved user experience. All the calculations may be done with a substitution Tcode: Why so many updates? 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.

You must be Logged on to comment or reply to a post. 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.

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Note , S declaration, ODN | SAP Blogs

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 know about it?

Therefore I had to publish all findings quickly, but unfortunately with many updates. Get the latest accounting updates!

Sergiu Iatco Post author. 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. What is actually the problem with this blog? 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.

How is this done? Search or use up and down arrow keys to select an item. That is because Decllaratia based on complex criteria?

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Note 2372704, S394 declaration, ODN

The new sections of the statement that have to declaratua filed in are:. New created BKPF documents from any module: No search term specified. How to do this?

No, I have no better understanding now. Therefore when customizing of SM To understand how it works you need enhanced tools. By continuing to browse this site you consent to the use of cookies.

To browse and modify XML you may use free tool from Microsoft: It should have more flexible selections: Dedlaratia visit our cookie policy for further details.

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

I presume the answer is: Are you interested in? Remember, tools are provided only to play with them in test system, therefore in production system you have to use standard solution.

Is that push marketing?