{"id":6164,"date":"2022-01-24T16:41:49","date_gmt":"2022-01-24T14:41:49","guid":{"rendered":"https:\/\/portal.winmentor.ro\/wme\/?p=6164"},"modified":"2022-01-25T12:14:06","modified_gmt":"2022-01-25T10:14:06","slug":"raportarea-saf-t-disponibila-in-wme","status":"publish","type":"post","link":"https:\/\/portal.winmentor.ro\/wme\/raportarea-saf-t-disponibila-in-wme\/","title":{"rendered":"Raportarea SAF-T disponibil\u0103 \u00een WME"},"content":{"rendered":"\n<p>Transmiterea datelor contabile \u015fi fiscale c\u0103tre ANAF, prin intermediul <strong>Declara\u0163iei 406 (SAF-T)<\/strong>, <strong>se poate face<\/strong> de c\u0103tre marii contribuabili direct din <strong>WME<\/strong>.<\/p>\n\n\n\n<p><strong>Ce este SAF-T?<\/strong><\/p>\n\n\n\n<p>Acronimul SAF-T vine\nde la Standard Audit File for Taxation (Fi\u0219ierul Standard de Audit\npentru Taxe) \u015fi este o raportare pe care marile companii trebuie s\u0103\no trimit\u0103 c\u0103tre administra\u0163ia fiscal\u0103, \u00eencep\u00e2nd cu 1 ianuarie\n2022. Introducerea ei vizeaz\u0103 reducerea deficitului de colectare a\nTVA \u0219i digitalizarea inspec\u021biilor fiscale, \u00een condi\u0163iile \u00een care\nRom\u00e2nia are cea mai redus\u0103 pondere a veniturilor fiscale \u00een PIB \u0219i\ncel mai mare deficit de \u00eencasare a TVA din Uniunea European\u0103.<\/p>\n\n\n\n<p><strong>Ce se depune?<\/strong><\/p>\n\n\n\n<p><strong>SAF-T<\/strong> se bazeaz\u0103 pe standardul Organiza\u021biei pentru Cooperare \u0219i Dezvoltare Economic\u0103 (OCDE) \u015fi include registrul jurnal, crean\u021bele (AR), datoriile (AP), mijloacele fixe \u0219i stocurile.<\/p>\n\n\n\n<p>Lunar sau trimestrial (\u00een func\u021bie de perioada fiscal\u0103 utilizat\u0103 pentru TVA), exist\u0103 obliga\u0163ia de raportare pentru urm\u0103toarele sec\u021biuni din Fi\u0219ierul Standard de Control SAF-T:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li> 1. Header [Antetul]<\/li><li> 2. MasterFiles [Fi\u015fiere Master] cu anumite subsec\u021biuni:<ul><li> 2.1 GeneralLedgerAccounts [Conturile contabile &#8211; Registrul Jurnal]<\/li><li> 2.3 Customers [Clien\u0163i]<\/li><li> 2.4 Suppliers [Furnizori]<\/li><li> 2.5 TaxTable [Tabel\u0103 Taxe]<\/li><li> 2.6 UOMTable [Tabel\u0103 UOM\/Unit\u0103\u021bi de M\u0103sur\u0103]<\/li><li> 2.7 AnalysisTypeTable [Tabel\u0103 Tipuri Analiz\u0103]<\/li><li> 2.9 Products [Produse]<\/li><\/ul><\/li><li> 3. GeneralLedgerEntries [\u00cenregistr\u0103ri Contabile &#8211; Registrul Jurnal]<\/li><li> 4. Source Documents [Documente Surs\u0103] cu urm\u0103toarele subsec\u021biuni:<ul><li> 4.1 Sales Invoices [Facturi de V\u00e2nzare]<\/li><li> 4.2 PurchaseInvoices [Facturi de Achizi\u021bii]<\/li><li> 4.3 Payments [Pl\u0103\u021bi]<\/li><\/ul><\/li><\/ul>\n\n\n\n<p>Anual, \u00een func\u021bie de anul financiar al contribuabilului, exist\u0103 obliga\u021bia de raportare pentru Active. La cerere, exist\u0103 obliga\u0163ia de raportare a sec\u021biunii privind Stocurile, termen care nu poate fi mai mic de 30 de zile calendaristice de la data solicit\u0103rii.<\/p>\n\n\n\n<p><strong>Cine \u015fi c\u00e2nd\ntrebuie s\u0103 depun\u0103 SAF-T?<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Marii contribuabili, \u00eencadra\u0163i \u00een aceast\u0103 categorie la data de 1 ianuarie 2022, care au f\u0103cut parte din aceast\u0103 categorie \u015fi \u00een anul 2021, trebuie s\u0103 depun\u0103 D406 p\u00e2n\u0103 \u00een ultima zi calendaristic\u0103 a lunii urm\u0103toare pentru care a fost preg\u0103tit\u0103 declara\u021bia informativ\u0103, respectiv p\u00e2n\u0103 pe 28.02.2022. Exist\u0103 \u00eens\u0103 o perioad\u0103 de gra\u0163ie de 6 luni pentru prima raportare, respectiv 5 luni pentru a doua raportare, 4 luni pentru a treia raportare, 3 luni pentru a patra raportare, 2 luni pentru a cincea      raportare, pentru contribuabilii care au obliga\u0163ia de transmitere lunar\u0103 a fi\u015fierului SAF-T; \u015fi 3 luni pentru prima raportare, pentru      contribuabilii care au obliga\u0163ia de transmitere trimestrial\u0103 a fi\u015fierului SAF-T. <\/li><li>Noii mari contribuabili \u00eencadra\u021bi \u00een aceast\u0103 categorie la data de 1 ianuarie 2022, dar care nu au f\u0103cut parte din aceast\u0103 categorie \u00een anul 2021, au obliga\u021bia de a depune D406 p\u00e2n\u0103 pe 31 august, pentru perioada fiscal\u0103 ce \u00eencepe la data de 1 iulie 2022 (data de referin\u021b\u0103); <\/li><li>Pentru contribuabilii mijlocii, \u00eencadra\u021bi \u00een aceast\u0103 categorie la data de 31 decembrie 2021, depunerea D406 se va face p\u00e2n\u0103 pe 28 februarie 2023, pentru perioada fiscal\u0103 ce \u00eencepe la data de 1 ianuarie 2023 (data de referin\u021b\u0103); <\/li><li>Contribuabilii mici, \u00eencadra\u021bi \u00een aceast\u0103 categorie la data de 31 decembrie 2021, vor depune D406 p\u00e2n\u0103 pe 28 februarie 2025, pentru perioada fiscal\u0103 care \u00eencepe la data de 1 ianuarie 2025 (data de referin\u021b\u0103); <\/li><li>Pentru contribuabilii nou-\u00eenregistra\u021bi\/\u00eencadra\u021bi dup\u0103 data de referin\u021b\u0103 pentru fiecare categorie \u00een parte, obliga\u021bia de depunere a Declara\u021biei informative D406 \u00eencepe de la data efectiv\u0103 a \u00eenregistr\u0103rii, prima depunere urm\u00e2nd s\u0103 se fac\u0103 \u00een ultima zi a lunii care urmeaz\u0103 perioadei pentru care se face raportarea, ulterior datei de referin\u021b\u0103 pentru categoria \u00een care au fost \u00eenregistra\u021bi\/\u00eencadra\u021bi. Sursa: ANAF, <a href=\"https:\/\/static.anaf.ro\/static\/10\/Anaf\/Informatii_R\/SAF_T_Ghidul_D406_1712021.pdf\">Ghidul contribuabilului pentru preg\u0103tirea \u0219i depunerea Declara\u0163iei informative D406 fi\u015fierul standard de control fiscal (SAF-T)<\/a> <\/li><\/ul>\n\n\n\n<p><strong>Declara\u021bia 406 (SAF-T)<\/strong> este gata, iar pentru a o putea depune, clien\u021bii nostri pot apela la re\u021beaua noastr\u0103 de <a href=\"https:\/\/portal.winmentor.ro\/wme\/distributie\/\">distribu\u021bie<\/a> sau la departamentul comercial <a href=\"https:\/\/portal.winmentor.ro\/wme\/suport\/?dep_id=0\"><strong>WME<\/strong><\/a>.<\/p>\n\n\n\n<p>Pe data de 15 februarie 2022, clien\u0163ii no\u015ftri vor putea desc\u0103rca un <strong>kit nou<\/strong> <strong>WME<\/strong>, ce va cuprinde at\u00e2t <strong>D406 <\/strong>c\u00e2t \u015fi sistemul de <strong>e-Facturare<\/strong>.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Transmiterea datelor contabile \u015fi fiscale c\u0103tre ANAF, prin intermediul Declara\u0163iei 406 (SAF-T), se poate face de c\u0103tre marii contribuabili direct din WME.<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[66],"tags":[18],"class_list":["post-6164","post","type-post","status-publish","format-standard","hentry","category-news-ro","tag-wm"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.6 - 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