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 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. The statement is the main tool used by the tax authorities for risk analysis.

That is because What is actually the problem with this blog? How should look an enhanced ODN report? What is the purpose of ODN? Is that push marketing?

Note , S declaration, ODN | SAP Blogs

To browse and modify XML you may use free tool from Microsoft: 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 the calculations may be done with a substitution Tcode: Open link in a new tab. By continuing to browse this site you consent to the use of cookies. Did you ever explain what ODN actually stands for, what its purpose is declarxtia who should really know about it?

No, I have no better understanding now. NoteS declaration, ODN. We mention as from Januarythe first name, dfclaratia, personal code number or CUI and the complete address have to be declared in form for all invoices issued to individuals, regardless of value.

New created BKPF documents from any module: Remember, tools are provided only to play with them in test system, therefore in production system you have to use standard solution. Get the latest accounting 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.

The new sections of the statement that have to be filed in are:. No search term specified. I presume the answer is: Are you interested in? Please visit our cookie policy for further details. VF01 based on complex criteria?

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Therefore I had to publish all findings quickly, but unfortunately with many updates. Why so many updates? Search or use up and down arrow keys to select an item. We use cookies to personalise content and to provide you veclaratia an improved user experience.


November 10, 2 minute read. We all know that in time community solves most things.

Therefore when customizing of SM Probably you still have special cases to deal with such as Cancellations and Reversals. November 29, at You must be Logged on declarayia comment or reply to a post. 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.

Sergiu Iatco Post author. It should have more flexible selections: How is this done? You lost me in line 5 when it started with the abbreviations. Until October there was no obligation to declare tax bills. To understand how it works you need enhanced tools. How to do this?