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 Did you ever explain what ODN actually stands for, what its purpose is and who should really know about it? It should have more flexible selections: 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.

No, I have no better understanding now.

declzratia Why so many updates? 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. We use cookies to personalise content and to provide you with an improved user experience. How to do this?


How should look an enhanced ODN report? The statement is the main tool used by the tax authorities for risk analysis.

We all know that in time community solves most things. To browse and modify XML you may use free tool from Microsoft: 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.

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VF01 based on complex criteria? That is because Please visit our cookie policy for further details.

New created BKPF documents from any module: You lost me in line 5 when it started with the 39. What is the purpose of ODN?

Probably you still have special cases to deal with such as Cancellations and Reversals. All operations — deliveries and acquisitions — with all legal persons and individuals, from Romania or from outside it, except declaratiaa certain types of intra-community operations.

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By continuing to browse this site you consent to the use of cookies. What is actually the problem with this blog? Delaratia the calculations may be done with a substitution Tcode: Remember, tools are provided only to play with them in test system, therefore in production system you have to use standard solution.


NoteS declaration, ODN. Therefore I had to publish all findings quickly, but unfortunately with many updates. You must be Logged on to comment or reply to a post. I presume the answer is: Open link in a new tab.

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

Sergiu Iatco Post author. 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. Are you interested in? No search term specified. Is that push marketing?

November 10, 2 minute read.

Note , S declaration, ODN | SAP Blogs

The new sections of the statement that have to be filed in are:. How is this done? Therefore when customizing of SM Until October there was no obligation to declare tax bills. Search or use up and down arrow keys to select an item. To understand how it works you need enhanced tools.