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
We all know that in time community solves most things.
Please visit our cookie declarahia for further details. That is because November 10, 2 minute read.
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: