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Security and communication

• Contact page Find company details, bank accounts and direct contact channels.

Integrations and support

• Customer support 11 Customer support Support Communication between the customer and the customer support team in the hub. from-rose-500 to-rose-600 admin.apps.show Create tickets Client replies Internal request management Customer support You send requests to the support team and keep all responses and attachments in the same conversation. Send and track a support request The main screen of the Customer Support application The status of requests and the action for a new ticket are immediately visible. Account Documents Selector wit…

Accounting

• e-Invoices: checking the period's documents …gisters OMFP No. 2.634/2015 — financial and accounting document rules 10 September 2026 Prepare issued tax invoices and invoices received through SPV, with communication evidence. The contract, receipt, delivery or correction document explaining the transaction, as applicable. Check the active company, period and editing permission before any confirmation. Follow only steps applicable to the company's legal form and accounting regime. Select the company and period; check that the page matches the document's directi…
• e-VAT: checking differences against company records …only steps applicable to the company's legal form and accounting regime. Check the company, period and document received from ANAF. Distinguish issue date, communication date and the deadline applicable to that document. Compare the e-VAT page indicators with D300 and the journals for the same period. D300 Purchase journal Sales journal For each difference, identify the documents, tax point period, corrections and transactions explaining the amount. Do not automatically record an unsupported total in accounting. If…
• RO e-Transport in Accounting: document control …on and submission steps where available. The Accounting control page does not submit the transport declaration. Retain declaration evidence and the details communicated for transport; check subsequent changes and validity for the actual journey separately. A working status appears, but no confirmed UIT code. Check the actual submission result within the document workflow. Processing status or a prepared document does not prove a UIT code was assigned. The report is prepared. Does that mean the official obligation i…

Instrumente · Document templates

• Creating and tracking documents …servations and rectification of nonconformities. Check deliverables after completion is notified and record reservations. Under ordinary civil law, failing to attend or communicate the result without good reason may result in acceptance without reservations; this affects reliance on apparent defects, not the warranty for hidden defects. For construction, follow special acceptance formalities. Check the Works warranty regime in technical documentation and select class CC1–CC4 or planting works when Article 531 of th…

Seller Central · WooCommerce

• WooCommerce segments and campaigns WooCommerce segments and campaigns Choose audiences with communication consent and review messages before activation. In Customers → Customers and campaigns, use Contacts and consents for notes, the customer link and evidence of marketing consent. Record the consent date and source only if you can confirm them. For back-in-stock requests, select the unavailable product requested by the customer. In Customer segments, choose the currency, period and thresholds for recency, order count and net revenue. Recency = days…
• Testing the WooCommerce connection Testing the WooCommerce connection Check whether Fluxe can communicate with the configured store. In the store connection, open Test after entering the details in the plugin. Check the store address and choose Run test now. Continue syncing after confirming the connection. If the test indicates a problem, check the plugin details and connection validity before trying again. WooCommerce Find the guide for each WooCommerce page, from connecting the store to orders, catalog, stock and reports. Start with the WooCommer…
• Changing the WooCommerce connection key …schiderea pluginului înainte de Confirmă rotirea cheii, apoi copiezi în magazin noul Key ID și noul secret și testezi conexiunea. Cheia veche nu mai permite comunicarea după confirmare. Synchronisation stopped after key rotation. How do I restore it? Completează în plugin atât noul Key ID, cât și noul secret pentru aceeași conexiune, verifică adresa și rulează testarea. Schimbarea numai a secretului nu este suficientă. Reia sincronizarea după confirmarea comunicării și nu trimite secretul prin Suport. The connectio…

Declarations and reporting

• Preparing and submitting returns to ANAF …n-resident recipients, OPANAF 303/2026 ANAF — special December deadline, Article 155(2) of the Tax Procedure Code ANAF — D390 retains its own December deadline declaratia-112 declaratia-390 declaratia-d406 13 October 2026 You prepared the September declaration and downloaded its file. Check the company and period, continue in the appropriate official program and resolve validation errors. After submission, keep the exact file and acknowledgement confirming the result; a downloaded or locally validated file does not…
• Declaration D100 …e Article 53 tax base in 2026 OUG 8/2026 — Article 7: allowance for tax relating to 2025 ANAF — special December deadline, Article 155(2) of the Tax Procedure Code declaratia-710 declaratia-101 depunerea-declaratiilor-la-anaf 13 October 2026 The company’s confirmed tax calculation produces a RON 1,000 liability for the applicable period. In D100, compare the liability type, period, amount and tax entry and check rounding differences. Track the RON 1,000 payment separately; preparing the declaration does not prove p…
• Declaration D101 …nstructions, OPANAF 206/2025 OUG 8/2026 — annual D101 deadline applicable from financial year 2026 ANAF — 2026 corporate income tax changes and the 25 June deadline declaratia-100 depunerea-declaratiilor-la-anaf 10 September 2026 The checked annual calculation shows a RON 10,000 liability, while relevant liabilities previously declared total RON 8,000. In this simplified example, the difference is RON 2,000. Reconcile the annual calculation, D100 and entries before completing the form; separately check reliefs, los…
• Declaration D112 …e joint order of 2026 ANAF — tax obligations calendar ANAF — special December deadline, Article 155(2) of the Tax Procedure Code depunerea-declaratiilor-la-anaf declaratia-205 Payroll liabilities for Companie U2 SRL: income tax RON 520, pension contribution RON 2,000, health contribution RON 800 and employer labour insurance contribution RON 180; total RON 3,500. Compare payroll liabilities with the confirmed payroll. Checking the amounts does not mean the return has been filed with ANAF. 13 October 2026 Ion Popesc…
• Declaration D205 …Portal D205 form under ANAF President Order No. 303/2026 D207 — income of non-resident recipients, OPANAF 303/2026 D100 — form and instructions, OPANAF 57/2026 declaratia-112 declaratia-100 depunerea-declaratiilor-la-anaf 10 September 2026 You have payments in a reportable income category to Ion Popescu. Consolidate the beneficiary, income and withheld tax from actual documents and compare with relevant declared liabilities. Do not include the same person twice merely because there are several payments; check the c…
• D300 VAT return …ld and rules OPANAF 3775/2024 — Article 5: D300 filing obligation for each tax period ANAF — special December deadline, Article 155(2) of the Tax Procedure Code declaratia-390 declaratia-394 depunerea-declaratiilor-la-anaf 13 October 2026 For the checked period, output VAT is RON 1,050 and eligible deductible input VAT is RON 420, with no other balances or adjustments in this example. The difference is RON 630. Compare journals and every form component, generate the file and check it in the official program; do not…
• Special VAT expense report D301 …dated by OPANAF 779/2024 D390 — operations, tax point and corrections, OPANAF 705/2020 ANAF — special December deadline, Article 155(2) of the Tax Procedure Code declaratia-300 depunerea-declaratiilor-la-anaf 13 October 2026 A transaction requires assessment for the special VAT return. Identify the invoice, transaction nature, tax point and applicable exchange rate, and check its basis before completion. A company not being ordinarily VAT-registered does not itself prove every purchase belongs in D301.
• Recapitulative Declaration D390 VIES …— intra-Community goods acquisitions and VAT period changes in 2026 D300 — form and instructions, OPANAF 174/2026 ANAF — D390 retains its own December deadline declaratia-300 declaratia-intrastat depunerea-declaratiilor-la-anaf 13 October 2026 In one month, you have two eligible transactions with the same EU partner. Check the VAT ID, transaction types, tax point and values and compare with the journal and D300. If the transactions differ in nature, do not arbitrarily group them under one type merely because the pa…
• D394 information return …sident Order No. 77/2022 — Legislative Portal D394 — deadline, documents and reporting corrections, OPANAF 77/2022 D300 — form and instructions, OPANAF 174/2026 declaratia-300 declaratia-390 depunerea-declaratiilor-la-anaf 10 September 2026 You have domestic invoices to two customers and a correction for one. Compare numbers, partners, net amounts and VAT with the journals and keep the correction’s sign. Check the subset included by the Fluxe page and complete information required for the company’s circumstances in…
• Special VAT return D398 — OSS and IOSS …and D398 European Commission — OSS return periods, deadlines and corrections ANAF — special One Stop Shop schemes ANAF — D398 filing, August 2026 clarification declaratia-300 depunerea-declaratiilor-la-anaf 10 September 2026 The company has OSS transactions with buyers in two states. Separate the state of consumption and rate applicable to each transaction and check euro values and corrections. Do not automatically use Romania’s rate for every sale or confuse a store report with the submitted OSS declaration.
• D406 information return — SAF-T …igation and deadlines for Periodic, Assets and Stock components ANAF — D406 deadline in 2026 ANAF — current SAF-T documentation and tools depunerea-declaratiilor-la-anaf declaratia-300 10 September 2026 Prepare the periodic component for a month and find an item or partner with incomplete identification. Correct the source and recheck data and totals before generating. Validate the file using the official tool and follow the acknowledgement; an existing SAF-T file does not prove compliance or acceptance.
• Declaration D700 …s in 2026 ANAF — microenterprise conditions and D700 classification notification in 2026 ANAF — leaving the microenterprise regime during the year, August 2026 declaratia-710 depunerea-declaratiilor-la-anaf 10 September 2026 Documents support a tax change from a specific date. Compare the current status, effective date and intended amendment, and prepare documents before using the official form. Check the acknowledgement and subsequently accepted status; saving Tax profile in Fluxe does not file D700.
• D710 corrective return …r D710 ANAF President Order No. 57/2026 — Legislative Portal D710 — instructions for original and corrected amounts D100 — form and instructions, OPANAF 57/2026 declaratia-100 declaratia-700 depunerea-declaratiilor-la-anaf 10 September 2026 The original D100 declared RON 1,000, while the documented correct calculation is RON 1,200. In the correction, check the original amount and corrected total of RON 1,200 as required by the form, rather than just the RON 200 difference. Keep D100, the original acknowledgement, c…
• Intrastat Statistical Declaration … for statistical information providers INS Order 1604/2025 — Intrastat thresholds for 2026 INS rules of 25 November 2022 — periods, deadlines and reported data declaratia-390 declaratia-300 10 September 2026 The company receives goods from an EU state and separately provides a service. Check the reporting obligation and goods flow, CN code, quantity, value and partner using documents and that year’s rules. Do not automatically add the service to the same report merely because the partner is in the EU.