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 • Vezi subiect – alte activitati de cazarecod in declaratia

I presume the answer is: NoteS declaration, ODN. You must be Logged on to comment or reply to a post. Are you interested in? Therefore I had to publish 934 findings quickly, but unfortunately with many updates.

Forum SAGA

VF01 based on complex criteria? No, I have no better understanding now. Probably you still have special cases to deal with such as Cancellations and Reversals.

Please visit our cookie policy for further details. Why so many updates? 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.

Note , S declaration, ODN | SAP Blogs

Until October there was no obligation to declare tax bills. Sergiu Iatco Post author. By continuing to browse this site you consent to the use of cookies.


Open link in a new tab. All the calculations may be done with a substitution Tcode: 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.

New created BKPF documents from any module: The new sections of the statement that have to be filed in are:. 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.

Note 2372704, S394 declaration, ODN

November 10, 2 minute read. How is this done? To browse and modify XML you may use free tool from Microsoft: Therefore when customizing of SM We use cookies to personalise content and to provide you with an improved user experience.

Remember, tools are provided only to play with them in test system, therefore in production system you have to use standard solution. How should look an enhanced ODN report?

November declarwtia, at What is actually the problem with this blog? The statement is the main tool used by the tax authorities for risk analysis. 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 lost me in line 5 when it started with the abbreviations. Is that push marketing?


Search or use up and down arrow keys to select an item. No search term specified. Get the latest accounting decladatia That is because Did you ever explain what ODN actually stands for, what its purpose is and who should really know about it?

We all know that in 934 community solves most things. 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. How to do this?

It should have more flexible selections: What is the purpose of ODN? To understand how it works you need enhanced tools.

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