{"id":3944,"date":"2022-10-03T11:09:55","date_gmt":"2022-10-03T08:09:55","guid":{"rendered":"https:\/\/portal.winmentor.ro\/winmentor\/?page_id=3944"},"modified":"2026-04-06T12:25:02","modified_gmt":"2026-04-06T12:25:02","slug":"e-factura","status":"publish","type":"page","link":"https:\/\/portal.winmentor.ro\/winmentor\/produse\/e-factura\/","title":{"rendered":"e-Factura"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u00cencep\u00e2nd\ncu data de&nbsp;<strong>1 ianuarie 2024<\/strong>, sistemul e-Factura va fi&nbsp;<strong>obligatoriu&nbsp;<\/strong>pentru\nto\u021bi operatorii economici, persoane impozabile stabilite \u00een Rom\u00e2nia, adic\u0103\npentru toate tranzac\u021biile B2B \u0219i B2G care au locul prest\u0103rii\/livr\u0103rii \u00een\nRom\u00e2nia.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Sunt&nbsp;<strong>exceptate<\/strong>&nbsp;de\nla aceste prevederi:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>facturile emise c\u0103tre\u00a0<strong><em>persoanele  fizice\u00a0<\/em><\/strong>(\u00eens\u0103 vor trebui transmise facturile achitate cu  vouchere de vacan\u021b\u0103);<\/li>\n\n\n\n<li>facturile aferente\u00a0<strong><em>exporturilor<\/em><\/strong>\u00a0de  bunuri realizate de c\u0103tre furnizor sau de alt\u0103 persoan\u0103 \u00een contul s\u0103u;<\/li>\n\n\n\n<li>facturile pentru\u00a0<strong><em>livr\u0103rile  intracomunitare\u00a0<\/em><\/strong>de bunuri cu plecare din Rom\u00e2nia (prev\u0103zute  de art. 294 din Codul fiscal);<\/li>\n\n\n\n<li>\u00a0bonurile fiscale care au cod fiscal (facturile  simplificate).<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>TOATE\nFIRMELE, indiferent de activitatea lor, devin obligate s\u0103 trimit\u0103 facturile<\/strong>, chiar dac\u0103 sunt sau nu \u00eenregistrate \u00een scop de TVA.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Etape:<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>1\nianuarie \u2013 30 iunie 2024:&nbsp;<\/strong>facturile\nse trimit obligatoriu prin sistemul e-Factura \u0219i, op\u021bional, pe stilul vechi\n(.pdf, .xls, h\u00e2rtie, etc), iar<strong>&nbsp;termenul limit\u0103&nbsp;<\/strong>pentru\ntransmiterea facturilor \u00een sistemul RO e-Factura&nbsp;<strong>este de 5 zile\ncalendaristice&nbsp;<\/strong>de la data emiterii facturii.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">De\nla&nbsp;<strong>1 iulie 2024<\/strong>&nbsp;nerespectarea de c\u0103tre emitentul facturii \u2013\npersoan\u0103 impozabil\u0103 stabilit\u0103 \u00een Rom\u00e2nia \u2013 a obliga\u021biei de a emite factura\nelectronic\u0103 \u00een rela\u021biile B2B cu persoane impozabile stabilite \u00een Rom\u00e2nia\nconstituie contraven\u021bie iar&nbsp;<strong>amenda va fi egal\u0103 cu 15% din valoarea\ntotal\u0103 a facturii;<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Obligativitatea\nprimirii facturilor<\/strong>&nbsp;prin sistemul\ne-Factura va avea urm\u0103toarele etape:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>1 ianuarie \u2013 30 iunie 2024<\/strong>\u00a0se pot primi, \u00een paralel, facturi \u00eenc\u0103rcate \u00een SPV dar \u0219i facturi \u00een format .pdf, .xls, h\u00e2rtie, etc.<\/li>\n\n\n\n<li><strong>\u00cencep\u00e2nd cu 1 iulie 2024:<\/strong>\n<ul class=\"wp-block-list\">\n<li>toate firmele, indiferent de activitatea lor, devin obligate s\u0103 primeasc\u0103 facturile prin sistemul e-Factura, indiferent dac\u0103 sunt sau nu \u00eenregistrate \u00een scop de TVA.<\/li>\n\n\n\n<li>nu se mai accept\u0103 ca facturile s\u0103 fie transmise altfel dec\u00e2t prin e-Factura;<\/li>\n\n\n\n<li>data transmiterii facturii va fi data emiterii ei;<\/li>\n\n\n\n<li>apare no\u021biunea c\u0103 o factur\u0103 exist\u0103 \u0219i este emis\u0103 doar \u00een momentul \u00een care are sigiliul ANAF pe ea;<\/li>\n\n\n\n<li>apare obliga\u021bia de a primi o factur\u0103 de la furnizor doar dac\u0103 este transmis\u0103 prin SPV;<\/li>\n\n\n\n<li>primirea \u0219i \u00eenregistrarea de c\u0103tre destinatarul \u2013 persoan\u0103 impozabil\u0103 stabilit\u0103 \u00een Rom\u00e2nia \u2013 a unei facturi emise de operatori economici stabili\u021bi \u00een Rom\u00e2nia, \u00een rela\u021bia B2B, f\u0103r\u0103 s\u0103 fie trimis\u0103 \u00een sistemul RO E-factura constituie contraven\u021bie \u0219i\u00a0<strong>amenda va fi egal\u0103 cu 15% din valoarea total\u0103 a facturii<\/strong>.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">\u00cen&nbsp;<strong>WinMENTOR<sup>\u00ae<\/sup><\/strong>,\ngenerarea facturii \u00een format XML se poate face direct din documentul de ie\u0219ire\nsau folosind op\u021biunea de generare automat\u0103 XML pentru toate documentele care\n\u00eendeplinesc condi\u021biile obligatorii de transmitere.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Semnarea\n\u0219i trimiterea fi\u0219ierelor se poate face \u00een mod individual, pentru fiecare\ndocument \u00een parte, sau se poate folosi&nbsp;<strong>serverul e-Factura (WMEFact)<\/strong>&nbsp;creat\nspecial pentru a eficientiza trimiterea facturilor, f\u0103r\u0103 interven\u021bia\nutilizatorului.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Documenta\u021bia complet\u0103 pentru e-Factura este disponibil\u0103&nbsp;<a href=\"https:\/\/ftp.winmentor.ro\/WinMentor\/Documentatie\/20_e-Factura\/WMC%20-%20Documentatie%20e-Factura.pdf\">aici<\/a> \u0219i tot ce trebuie s\u0103 \u0219ti\u021bi despre Serverul e-Factura, g\u0103si\u021bi&nbsp;<a href=\"https:\/\/ftp.winmentor.ro\/WinMentor\/Documentatie\/20_e-Factura\/WMC%20-%20Server%20e-Factura.pdf\">aici<\/a>.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Pentru\no ofert\u0103 personalizat\u0103, pute\u021bi lua leg\u0103tura cu cel mai apropiat\ndistribuitor&nbsp;<strong>WinMENTOR<\/strong>,&nbsp;<a href=\"https:\/\/portal.winmentor.ro\/winmentor\/distributie\/\">aici<\/a>.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>\t\t\t\tOrice entitate care desf\u0103\u0219oar\u0103 o activitate economic\u0103 const\u00e2nd \u00een executarea de lucr\u0103ri, livrarea de bunuri\/produse \u0219i\/sau prestarea de servicii, care emite facturi electronice c\u0103tre al\u021bi operatori, poate opta pentru transmiterea facturilor electronice c\u0103tre destinatari folosind sistemul na\u021bional privind factura electronic\u0103 RO e-Factura, \u00een condi\u021biile prev\u0103zute de OUG nr. 120\/2021 privind factura electronic\u0103 \u00een Rom\u00e2nia.  \t\t<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":23,"menu_order":45,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"tags":[],"class_list":["post-3944","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.8 - 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