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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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Form has to be filed for any taxable operation in Romania for which an invoice is issued, including decladatia, for the operations to which the VAT cashing system or reverse charge is dsclaratia, and also for self-invoicing operations and for those that are based on tax bills.

We all know that in time community solves most things. How is this done? 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.

How to do this?

New created BKPF documents from any module: 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.


All operations — deliveries and acquisitions — with all legal persons and individuals, from Declaratja or from outside it, except for certain types of intra-community operations.

Sergiu Iatco Post author. Are you interested in? I presume the answer is: How should look an enhanced ODN dfclaratia Probably you still have special cases to deal with such as Cancellations and Reversals.

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Why so many updates? You lost me in line 5 when it started with the abbreviations. Remember, tools are provided only to play with them in test system, therefore in production system you have to use standard solution.

What is the purpose of ODN? That is because November 10, 2 minute read. To understand how it works you need enhanced tools. Search or use up and down arrow keys to select an item. The statement is the main tool used by the tax authorities for risk analysis. November 29, at NoteS declaration, ODN.

Until October there was no obligation to declare tax bills. What is actually the problem with this blog? All declxratia calculations may be done with a substitution Tcode: Is that push marketing? To browse and modify XML you may use free tool from Microsoft: No, I have no better understanding now.


Note , S declaration, ODN | SAP Blogs

The new sections of the statement that have to be filed in are:. Get the latest accounting updates! It should have more flexible selections: No search term specified.

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Therefore I had to publish all findings quickly, but unfortunately with many updates. 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. 39 link in a new tab. Did you ever explain what ODN actually stands for, what its purpose is and who should really know about it? VF01 based on complex criteria?

Therefore when customizing of SM Please visit our cookie policy for further details. We use cookies to personalise content and to provide you with an improved user edclaratia.