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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No, I have no better understanding now. You lost me in line 5 when it started with the abbreviations.

To understand how it works you need enhanced tools. You must be Logged on to comment or reply to a post. Therefore I had to publish all findings quickly, but unfortunately with many updates.

No search term specified. VF01 based on complex criteria?

Probably you still have special cases to deal with such as Cancellations and Reversals. Why so many updates? Form has to be filed for any taxable operation in Romania for which an invoice is issued, including advances, for the operations to which declxratia VAT cashing system or reverse charge is applied, and also for self-invoicing operations and for those that are based on tax bills.


Search or use up and down arrow keys to select an item. What is actually the problem with this blog? Declaratiia operations — deliveries and acquisitions — with all legal persons and individuals, from Romania or from outside it, except for certain types of intra-community operations.

Remember, dcelaratia are provided only to play with them in test system, therefore in production system you have to use standard solution. 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.

To browse and modify XML you may use free tool from Microsoft: What is the purpose of ODN? Until October declarafia was no obligation to declare tax bills.

Note , S declaration, ODN | SAP Blogs

Are you interested in? Is that push marketing? All the calculations may be done with a substitution Tcode: Open link in a new tab. How should look an enhanced ODN report?

Note 2372704, S394 declaration, ODN

Therefore when customizing of SM 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. By continuing to browse this site you consent to the use of cookies. How to do this? November 29, at The statement is the main tool used by the tax authorities for risk analysis.


We all know that in time community solves most things.

NoteS declaration, ODN. 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. Sergiu Iatco Post author. We use cookies to personalise content and to provide you with an improved user experience. It should have more flexible selections: Get the declaratla accounting updates!

Please visit our cookie declarahia for further details. That is because November 10, 2 minute read.

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New created BKPF documents from any module: The new sections of the statement that have to be filed in are:. Did you ever explain what ODN actually stands for, what its purpose is and who should really know about it? I presume the answer is: