{"id":2728,"date":"2024-11-19T09:45:00","date_gmt":"2024-11-19T08:45:00","guid":{"rendered":"https:\/\/www.reconta.com\/?p=2728"},"modified":"2024-12-23T09:46:17","modified_gmt":"2024-12-23T08:46:17","slug":"saf-t-obligatoriu-pentru-toate-companiile-din-2025","status":"publish","type":"post","link":"https:\/\/www.reconta.com\/ro\/saf-t-obligatoriu-pentru-toate-companiile-din-2025\/","title":{"rendered":"SAF-T | Obligatoriu pentru toate companiile din 2025"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\"><strong>Toate companiile din Rom\u00e2nia trebuie s\u0103 depun\u0103 declara\u021bia SAF-T \u00een 2025.<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">SAF-T este un standard interna\u021bional utilizat pentru transferul datelor contabile \u0219i fiscale ale companiilor. Obiectivul introducerii sale este reducerea evaziunii fiscale \u00een Rom\u00e2nia.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u00cen 2023, contribuabilii mijlocii au fost obliga\u021bi s\u0103 depun\u0103 aceast\u0103 declara\u021bie \u0219i, de la 1 ianuarie 2025, vor fi obligate \u0219i toate celelalte companii din Rom\u00e2nia, deci \u0219i micile \u0219i micro-\u00eentreprinderile.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Aceast\u0103 declara\u021bie poate fi generat\u0103 de un program de contabilitate \u0219i con\u021bine date extrase, exportate \u0219i stocate automat \u00eentr-o form\u0103 standardizat\u0103. Scopul acestei declara\u021bii este \u0219i fiscal. In cazul in care firma este supusa unei inspectii, inspectorii ANAF efectueaza controlul mult mai usor de la distanta, de la sediile ANAF, fara a fi nevoiti sa se deplaseze la sediul societatii, intrucat in document au toate informatiile utile.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>C\u00e2nd s\u0103 depune\u021bi SAF-T.<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Contribuabilii lunari de TVA trebuie s\u0103 depun\u0103 declara\u021bia SAF-T \u00een fiecare lun\u0103, \u00een timp ce contribuabilii fac acest lucru trimestrial. Termenul limit\u0103 de depunere este ultima zi calendaristic\u0103 a lunii urm\u0103toare perioadei de referin\u021b\u0103.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Active \u0219i stocuri<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Partea aferent\u0103 m\u0103rfurilor \u0219i stocurilor se transmite c\u0103tre ANAF numai \u00een anumite circumstan\u021be. \u00cen special, partea referitoare la activit\u0103\u021bi se transmite c\u0103tre ANAF la sf\u00e2r\u0219itul anului fiscal. Daca in bilant exista stocuri de depozit, acestea se trimit la ANAF numai la solicitarea inspectorilor fiscali, iar termenul nu poate fi mai mare de 30 de zile calendaristice de la data solicitarii.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Scutiri de la obliga\u021bia SAF-T<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Exist\u0103 unele entit\u0103\u021bi care nu trebuie s\u0103 depun\u0103 SAF-T la ANAF \u0219i anume: persoane fizice autorizate, \u00eentreprinderi individuale, \u00eentreprinderi familiale, asocia\u021bii familiale, societ\u0103\u021bi profesionale cu r\u0103spundere limitat\u0103 \u0219i case individuale de avocatur\u0103, societ\u0103\u021bi profesionale notariale \u0219i societ\u0103\u021bi individuale de notariat, firme. medici persoane fizice, profesionisti in insolventa, societati individuale cu raspundere limitata, institutii publice, autoritati administrative.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u00cen acest scurt <a href=\"https:\/\/64b7eb485508ef00131814a8.trk.mailchef.4dem.it\/track\/click?q=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\">videoclip<\/a> comentariul Dr. Claudio Pucci, Director Unic al RMG.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Pentru mai multe informa\u021bii r\u0103m\u00e2nem disponibili pentru a contacta<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>marketing@reconta.com<\/li>\n\n\n\n<li>+40 314 152 032 sau +40 770 365 103.<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Toate companiile din Rom\u00e2nia trebuie s\u0103 depun\u0103 declara\u021bia SAF-T \u00een 2025. SAF-T este un standard interna\u021bional utilizat pentru transferul datelor contabile \u0219i fiscale ale companiilor. Obiectivul introducerii sale este reducerea evaziunii fiscale \u00een Rom\u00e2nia. \u00cen 2023, contribuabilii mijlocii au fost obliga\u021bi s\u0103 depun\u0103 aceast\u0103 declara\u021bie \u0219i, de la 1 ianuarie 2025, vor fi obligate \u0219i [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"_genesis_hide_title":false,"_genesis_hide_breadcrumbs":false,"_genesis_hide_singular_image":false,"_genesis_hide_footer_widgets":false,"_genesis_custom_body_class":"","_genesis_custom_post_class":"","_genesis_layout":"","ngg_post_thumbnail":0,"footnotes":""},"categories":[23],"tags":[],"class_list":["post-2728","post","type-post","status-publish","format-standard","category-blog-ro","entry"],"acf":[],"featured_image_src":null,"featured_image_src_square":null,"author_info":{"display_name":"Rec","author_link":"https:\/\/www.reconta.com\/ro\/author\/14-rmg-admin\/"},"_links":{"self":[{"href":"https:\/\/www.reconta.com\/ro\/wp-json\/wp\/v2\/posts\/2728","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.reconta.com\/ro\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.reconta.com\/ro\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.reconta.com\/ro\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/www.reconta.com\/ro\/wp-json\/wp\/v2\/comments?post=2728"}],"version-history":[{"count":1,"href":"https:\/\/www.reconta.com\/ro\/wp-json\/wp\/v2\/posts\/2728\/revisions"}],"predecessor-version":[{"id":2729,"href":"https:\/\/www.reconta.com\/ro\/wp-json\/wp\/v2\/posts\/2728\/revisions\/2729"}],"wp:attachment":[{"href":"https:\/\/www.reconta.com\/ro\/wp-json\/wp\/v2\/media?parent=2728"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.reconta.com\/ro\/wp-json\/wp\/v2\/categories?post=2728"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.reconta.com\/ro\/wp-json\/wp\/v2\/tags?post=2728"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}