{"id":10152,"date":"2017-12-21T12:45:59","date_gmt":"2017-12-21T10:45:59","guid":{"rendered":"http:\/\/catalinx.ro\/wordpress\/?p=10152"},"modified":"2017-12-21T12:45:59","modified_gmt":"2017-12-21T10:45:59","slug":"cu-tva-split","status":"publish","type":"post","link":"https:\/\/catalinx.ro\/wordpress\/?p=10152","title":{"rendered":"Cu TVA Split"},"content":{"rendered":"
<\/div>\n

1. Ce e TVA Split sau plata defalcata a TVA-ului.<\/strong>
\nPlata defalcata a TVA presupune ca operatorul economic ( persoana juridica) trebuie sa isi deschida un cont bancar ( sau de trezorerie) separat pentru plata TVA.
\nAcest cont se va folosi pentru incasarile de TVA de la clientii sai care sunt tot persoane juridice. Deci, daca te cheama Gigel iti cumperi telefon de la emag cu cardul nu trebuie sa faci tu doua plati, dar daca esti Gigel si asociatii S.R.L. si daca emag e in sistemul asta atunci TREBUIE sa faci doua plati.<\/p>\n

2. Cui i se aplica?<\/strong><\/p>\n

A – Celor care VOR si OPTEAZA pentru asta – presupun ca nimeni.
\nB. Mecanismul pl\u0103\u021bii defalcate a TVA va fi obligatoriu doar pentru firmele \u00een insolven\u021b\u0103 \u0219i cele care \u00eenregistreaz\u0103 datorii la plata TVA, peste un anumit plafon (la finele anului 2017 \u0219i apoi \u00eencep\u00e2nd din ianuarie 2018).<\/p>\n

Deci daca esti datornic, treci la defalcare.<\/p>\n

Dar li se mai aplica, evident, tuturor persoanelor juridice care sunt clientii astora de mai sus. Si au ei, clientii, obligatia sa stie cand furnizorul lor e\u00a0 in programul asta si sa faca plata corect, INDIFERENT, daca furnizorul le spune asta, si daca le comunica sau nu contul de TVA .<\/p>\n

OG nr. 23\/2017 Articolul 3. alin (1).<\/p>\n

Persoanele impozabile \u015fi institu\u0163iile publice, indiferent dac\u0103 sunt sau nu \u00eenregistrate \u00een scopuri
\nde TVA, au obliga\u0163ia s\u0103 pl\u0103teasc\u0103 contravaloarea TVA aferente achizi\u0163iilor de bunuri \u015fi servicii \u00eentr-un cont de TVA al furnizorului\/prestatorului.<\/p><\/blockquote>\n

Adica trebuie sa stii tu ca client, daca furnizorul tau e ho\u021boman \u0219i bag\u0103 vastul la TVA \u0219i s\u0103 pl\u0103te\u0219ti \u00een contul care trebuie, altfel e\u0219ti TU pasibil de chestii. Nu \u0219tiu ce chestii c\u0103 nu am citit toat\u0103 legea. Altceva vreau s\u0103 v\u0103 spun , anume c\u0103 marii retaileri\/ comercian\u021bi au\u00a0 ni\u0219te probleme legate de chestia asta, adic\u0103 s\u0103 afl cine e split \u0219i cine nu \u0219i ANAF a creat un serviciu web care-\u021bi spune asta.<\/p>\n

Uite aici. \u0102sta e cu capcea \u0219i nu-i uitil retailerilor care au o gr\u0103mad\u0103 de furnizori \u0219i nu fac verific\u0103ri de m\u00e2n\u0103. \u0218tiu c\u0103 exist\u0103 o alt\u0103 metod\u0103 pentru ei, dar tot a\u0219a bagi C.U.I.-ul \u0219i sco\u021bi rezultatul.<\/p>\n

\"\"<\/a><\/p>\n

Doar c\u0103 mai e o chichi\u021b\u0103.\u00a0 Furnizorul poate s\u0103 fie la split azi \u0219i maine nu, sau invers. Iar tu trebuie s\u0103 faci plata \u00een func\u021bie de cum era c\u00e2nd \u021bi-a emis factura.\u00a0 Vede\u021b, voi vreun c\u00e2mp de dat\u0103 pe aici? Nu. S-ar putea s\u0103 existe in aplica\u021bia care nu e expus\u0103 public.<\/p>\n

Prin urmare, mai mul\u021bi retaileri lucreaz\u0103 la\u00a0 scripturi\/ joburi care pe fiecare ziulic\u0103 spameaz\u0103\u00a0 site-ul ANAF s\u0103 afle dac\u0103 to\u021bi furnizorii lor mai sunt, sau nu, split \u0219i-\u0219i \u021bin propriile \u00eenregistr\u0103ri.<\/p>\n

De asta pute\u021bi vedea pe r\u0103spunsul de mai jos c\u0103 acesta a fost r\u0103spunsul cu num\u0103rul 94 de milioane \u0219i ceva.<\/p>\n

 <\/p>\n

\"\"<\/a><\/p>\n

Scriu asta c\u0103 dac\u0103 lucra\u021bi ca programaci \u00een domeniu a\u0219tepta\u021bi-va la cereri de genul \u0103sta, de\u0219i ar trebui\u00a0 s\u0103 fie deja \u00een curs de dezvoltare, la \u0103\u0219tia mai mari.<\/p>\n

Informatie primita \u201dpe surse\u201d de la un coleg.<\/p>\n","protected":false},"excerpt":{"rendered":"

1. Ce e TVA Split sau plata defalcata a TVA-ului. Plata defalcata a TVA presupune ca operatorul economic ( persoana juridica) trebuie sa isi deschida…<\/p>\n","protected":false},"author":2,"featured_media":10155,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"jetpack_post_was_ever_published":false,"_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_publicize_message":"","jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":true,"jetpack_social_options":{"image_generator_settings":{"template":"highway","default_image_id":0,"font":"","enabled":false},"version":2}},"categories":[744,229],"tags":[2234,2235,2233],"class_list":["post-10152","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-law-and-order","category-tech","tag-plata-tva-defalcata","tag-serviciu-anaf-pentru-a-afla-daca-un-furnizor-e-in-registrul-tva-split","tag-tva-split"],"views":2258,"jetpack_publicize_connections":[],"jetpack_featured_media_url":"https:\/\/catalinx.ro\/wordpress\/wp-content\/uploads\/2017\/12\/TVASPLIT.jpg","jetpack_sharing_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/p4Eq23-2DK","jetpack-related-posts":[],"_links":{"self":[{"href":"https:\/\/catalinx.ro\/wordpress\/index.php?rest_route=\/wp\/v2\/posts\/10152","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/catalinx.ro\/wordpress\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/catalinx.ro\/wordpress\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/catalinx.ro\/wordpress\/index.php?rest_route=\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/catalinx.ro\/wordpress\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=10152"}],"version-history":[{"count":1,"href":"https:\/\/catalinx.ro\/wordpress\/index.php?rest_route=\/wp\/v2\/posts\/10152\/revisions"}],"predecessor-version":[{"id":10156,"href":"https:\/\/catalinx.ro\/wordpress\/index.php?rest_route=\/wp\/v2\/posts\/10152\/revisions\/10156"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/catalinx.ro\/wordpress\/index.php?rest_route=\/wp\/v2\/media\/10155"}],"wp:attachment":[{"href":"https:\/\/catalinx.ro\/wordpress\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=10152"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/catalinx.ro\/wordpress\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=10152"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/catalinx.ro\/wordpress\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=10152"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}