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Company activity

• Accounting …from the table → Complete the vector and confirmations → Save and verify the history. The tax liabilities register with totals, tax profile, Dxx forms and D700 D710 changes Verify totals and the tax profile → Read the applicability, periodicity, and progress of each form → Open the appropriate file → Process D700 and D710 separately. Local progress does not prove submission. The D112 center with access to the exact CONFIRMED payroll, totals, liabilities, confirmations and local XML history Open the exact confirmed …

Declarations and reporting

• Declaration D100 …ct amount in an already filed D100 Keep the original D100 and submission receipt. Correct the calculation and documents through permitted actions, then prepare D710 for the affected obligation and period; a new local D100 version does not amend filing. Dosarul D710 There are losses, a tax group, credits or special reliefs Check the case’s documents and legal conditions with the person responsible for accounting. Complete the full return in ANAF software; do not confirm standard circumstances to exclude existing ele…
• Declaration D101 …dments and do not replace declared obligations with payments. If you cannot reconcile the situation in Fluxe, complete the whole case in ANAF software. Dosarul D710 There are losses, a tax group, credits or special reliefs Check the case’s documents and legal conditions with the person responsible for accounting. Complete the full return in ANAF software; do not confirm standard circumstances to exclude existing elements. The 3% allowance for 2025 is granted by ANAF through a decision if conditions are met; do not …
• Recapitulative Declaration D390 VIES …ith all correct operations, not just differences. Later adjustments are handled according to their tax points. Keep the original return and receipt; do not use D710 for D390. Baza UE, codul partenerului sau dovada transportului lipsesc Complete information from documents and check the partner’s status for the operation. If you cannot support exemption or classification, establish legal treatment before reporting; do not invent a VAT code or evidence. You have checked documents, tax point, classification, exchange r…
• D710 corrective return D710 corrective return Correct a D100 amount without changing the original return, and retain the link to its filing receipt. D710 amends D100 obligations according to its instructions; it does not correct D300, D112, D390, D394 or D212. Start with the D100 actually filed and its submission receipt, together with the latest accepted amendment if any. Check the period, obligation and legal amendment conditions, including whether the period is under tax inspection or a tax assessment exists. The original submitted D1…