{"id":18923,"date":"2021-01-04T07:29:00","date_gmt":"2021-01-04T07:29:00","guid":{"rendered":"http:\/\/catalinx.ro\/wordpress\/?p=18923"},"modified":"2021-01-07T08:28:32","modified_gmt":"2021-01-07T08:28:32","slug":"cu-taxe-anaf-si-onrc-1-2021","status":"publish","type":"post","link":"https:\/\/catalinx.ro\/wordpress\/?p=18923","title":{"rendered":"Cu taxe, ANAF \u0219i ONRC 1\/2021"},"content":{"rendered":"
<\/div>\n\n

Sunt pe tot internetul noile modific\u0103ri ale codului fiscal \u0219i ale unor aspecte de business, explicate lung, pentru SEO, \u0219i prost, pentru c\u0103 a\u0219a-s \u0103ia care (tran)scriu.<\/p>\n\n\n\n

Le explic pe alea care ma intereseaza. <\/p>\n\n\n\n

  1. TVA-ul cu UK. Se aplica de la 1 ian 2021 regimul extracomunitar. Adica, din Romania catre UK se factureaza FARA TVA. Tre’ sa aflu daca trebuie scris ceva pe factura in sensul asta. <\/li>
  2. Termenul de depundere a declaratiei unice anul acesta este 25 mai. ATEN\u021aIE: \u0218I TERMENUL DE PLAT\u0102 AL IMPOZITELOR DECLARATE ESTE TOT 25 MAI 2021. NU MAI ESTE CA P\u00c2N\u0102 ACUM<\/strong>.<\/li>
  3. Declara\u021bia de beneficiar real pentru firme, care trebuia dat\u0103 la ONRC. Se mai d\u0103 doar pentru companiile care au mai mul\u021bi asocia\u021bi \u0219i o schem\u0103 mai complex\u0103. Altfel nu are sens. \u0218i s-a prelungit la 3 luni dup\u0103 ie\u0219irea din starea de alert\u0103. <\/li>
  4. Perceperea TVA . ASTA NU M\u0102 AFECTEAZ\u0102. Plafonul pentru aplicarea TVA la \u00eencasare e 2.25 mil lei. Adic\u0103 dac\u0103 \u00eencasezi mai mult de 2.25 milioane lei, trebuie s\u0103 ver\u0219i TVA-ul imediat dup\u0103 \u00eencasare<\/s> facturare.Se m\u0103re\u0219te la 4 milioane. <\/li><\/ol>\n\n\n\n

    NOTA: Ca sa beneficiezi de plata TVA la incasare TREBUIE sa te inregistrezi pentru asta. Altfel esti tot la facturare. Ca mine adica. <\/strong><\/p>\n\n\n\n

    \"\"<\/a><\/figure>\n\n\n\n

    Aten\u021bie c\u0103 o s\u0103 g\u0103si\u021bi \u00een pres\u0103 titluri care spun gre\u0219it c\u0103 \u0103sta e plafonul de colectare TVA, adica plafonul de la care firma \/ PFA-ul t\u0103u devine obligatoriu pl\u0103titor de TVA. Momentan , acest plafon este 300,000 de lei. Pe an .<\/p>\n\n\n\n

    Succese la facturat. <\/p>\n","protected":false},"excerpt":{"rendered":"

    Sunt pe tot internetul noile modific\u0103ri ale codului fiscal \u0219i ale unor aspecte de business, explicate lung, pentru SEO, \u0219i prost, pentru c\u0103 a\u0219a-s \u0103ia…<\/p>\n","protected":false},"author":2,"featured_media":18924,"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":[3499,744],"tags":[4211,4210,4209],"class_list":["post-18923","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-economie","category-law-and-order","tag-modificari-anaf-2021","tag-modificari-declaratie-unica-2021","tag-modificari-legi-business-2021"],"views":1482,"jetpack_publicize_connections":[],"jetpack_featured_media_url":"https:\/\/catalinx.ro\/wordpress\/wp-content\/uploads\/2021\/01\/facturati.jpg","jetpack_sharing_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/p4Eq23-4Vd","jetpack-related-posts":[],"_links":{"self":[{"href":"https:\/\/catalinx.ro\/wordpress\/index.php?rest_route=\/wp\/v2\/posts\/18923","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=18923"}],"version-history":[{"count":3,"href":"https:\/\/catalinx.ro\/wordpress\/index.php?rest_route=\/wp\/v2\/posts\/18923\/revisions"}],"predecessor-version":[{"id":18951,"href":"https:\/\/catalinx.ro\/wordpress\/index.php?rest_route=\/wp\/v2\/posts\/18923\/revisions\/18951"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/catalinx.ro\/wordpress\/index.php?rest_route=\/wp\/v2\/media\/18924"}],"wp:attachment":[{"href":"https:\/\/catalinx.ro\/wordpress\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=18923"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/catalinx.ro\/wordpress\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=18923"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/catalinx.ro\/wordpress\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=18923"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}