{"id":2901,"date":"2023-11-03T10:13:04","date_gmt":"2023-11-03T10:13:04","guid":{"rendered":"https:\/\/3d2wuwbvcct.preview.infomaniak.website\/?page_id=2901"},"modified":"2023-11-03T10:30:33","modified_gmt":"2023-11-03T10:30:33","slug":"the-obligation-to-report-invoices-issued-in-the-national-ro-e-invoice-system-is-extended","status":"publish","type":"page","link":"https:\/\/tgs-romania.com\/ro\/news\/the-obligation-to-report-invoices-issued-in-the-national-ro-e-invoice-system-is-extended\/","title":{"rendered":"Obliga\u021bia de raportare a facturilor emise \u00een RO na\u021bional <br>Sistemul e-Factura este extins<\/br>"},"content":{"rendered":"<p class=\"wp-block-paragraph\">\u2b9a Factura electronic\u0103 (respectiv \"e-factura\") va deveni obligatorie \u00eencep\u00e2nd cu 1 ianuarie 2024 \u0219i se va aplica tuturor companiilor de pe teritoriul Rom\u00e2niei, inclusiv tranzac\u021biilor B2B \u0219i B2G, precum \u0219i tranzac\u021biilor efectuate de nereziden\u021bi.<br>\u2b9a Factura electronic\u0103 <strong><em>nu este echivalent\u0103<\/em><\/strong> cu factura online, cu alte cuvinte, o factur\u0103 PDF trimis\u0103 clien\u021bilor prin e-mail nu reprezint\u0103 o factur\u0103 electronic\u0103. e-Factura nu \u00eenseamn\u0103 doar emiterea facturilor \u00een format electronic, ci presupune generarea <strong><em>fi\u0219ierului XML<\/em><\/strong> care con\u021bine elemente obligatorii, <strong><em>care este transmis\u0103 c\u0103tre ANAF, folosind contul SPV.<\/em><\/strong><br>\u2b9a Astfel, <strong><em>vor disp\u0103rea at\u00e2t facturile fizice,<\/em><\/strong> c\u00e2t \u0219i cele \u00een Excel\/Word sau cele scrise de m\u00e2n\u0103, <strong><em>factura original\u0103 este considerat\u0103 fi\u0219ierul de tip XML \u00eenso\u021bit de \u0219tampila electronic\u0103 a Ministerului Finan\u021belor.<\/em><\/strong><br>\u2b9a Termenul limit\u0103 pentru trimiterea facturilor este de 5 zile lucr\u0103toare de la data emiterii facturii, dar nu mai t\u00e2rziu de 5 zile lucr\u0103toare de la data de 15 a lunii urm\u0103toare celei \u00een care au fost \u00eencasate avansurile.<br>\u2b9a Primirea \u0219i \u00eenregistrarea facturilor de c\u0103tre destinatarii - persoane impozabile stabilite \u00een Rom\u00e2nia, altfel dec\u00e2t prin intermediul sistemului RO e-Factura, pentru tranzac\u021biile B2B, este <strong><em>se sanc\u021bioneaz\u0103 cu o amend\u0103 egal\u0103 cu valoarea TVA \u00eenscris\u0103 \u00een factura respectiv\u0103 primit\u0103 (sanc\u021biunea vizeaz\u0103 doar furnizorul).<\/em><\/strong><\/p>","protected":false},"excerpt":{"rendered":"<p>\u2b9a&nbsp; The electronic invoice (namely \u201ce-invoice\u201d) will become mandatory starting from January 1, 2024, and will apply to all companies on the territory of Romania, including B2B, and B2G transactions as well as transactions made by non-residents.\u2b9a&nbsp; The e-invoice is not equivalent to the online invoice, in other words, a PDF invoice sent to the [&hellip;]<\/p>\n","protected":false},"author":5,"featured_media":0,"parent":12,"menu_order":11,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-2901","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/tgs-romania.com\/ro\/wp-json\/wp\/v2\/pages\/2901","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/tgs-romania.com\/ro\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/tgs-romania.com\/ro\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/tgs-romania.com\/ro\/wp-json\/wp\/v2\/users\/5"}],"replies":[{"embeddable":true,"href":"https:\/\/tgs-romania.com\/ro\/wp-json\/wp\/v2\/comments?post=2901"}],"version-history":[{"count":2,"href":"https:\/\/tgs-romania.com\/ro\/wp-json\/wp\/v2\/pages\/2901\/revisions"}],"predecessor-version":[{"id":2907,"href":"https:\/\/tgs-romania.com\/ro\/wp-json\/wp\/v2\/pages\/2901\/revisions\/2907"}],"up":[{"embeddable":true,"href":"https:\/\/tgs-romania.com\/ro\/wp-json\/wp\/v2\/pages\/12"}],"wp:attachment":[{"href":"https:\/\/tgs-romania.com\/ro\/wp-json\/wp\/v2\/media?parent=2901"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}