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Company activity

• Accounting …e CAS, CASS, income tax and CAM → Confirm the standard profile, month and declarant → Generate only the local XML; Soft J, SPV and the receipt remain separate. D301 with totals by section, tax context, classification and access to the exact tax document Check for special transactions → Confirm the status and Article 317 → Click Add classification → Choose the document, section, country and rate in the dialog → Save and check the tax base and VAT → Archive only the internal XML, which cannot be filed. D390 with L A …

Declarations and reporting

• Preparing and submitting returns to ANAF …u retain the acknowledgment and check its message. History keeps working versions, the submitted file and received evidence separately. D100, D101, D112, D300, D301, D390, D394 and D406 start from the tax period containing the last day of the interval selected in Accounting. Check the form's period: it may be a month, a quarter, a cumulative interval or a year, and may differ from the general selection. When it differs, the page displays a warning before generation. In XML histories, use the following pages to find…
• Special VAT expense report D301 Special VAT expense report D301 Build the file of special VAT transactions and check the tax point, exchange rate and legal basis before completing the official form. D301 concerns only special operations for which instructions establish VAT payable through this form. The special Article 317 code is not equivalent to normal Article 316 registration and does not make the business normally VAT-registered. The general deadline is the 25th, inclusive, of the month following the tax point. For new and used means of tran…