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Codul UIT. Declararea eronata a datelor despre transportator

valabil la 04 Apr 2025Conform legislatiei in vigoare!
Ionut Jinga Raspuns oferit de
Ionut Jinga

consultant fiscal

Intrebare: Cine trebuie trecut ca operator de transport in cazul caselor de expeditii care intermediaza transportul? Intermediarul de transport sau transportatorul efectiv, cel care are camionul in proprietate si transmite pozitia prin e-Transport? In cazul in care pana azi a fost trecuta casa de expeditii in mod gresit, suntem pasibili de sanctiuni sau nu? Datele in e-Transport nu au fost comunicate de casa de expeditii, ci de transportator, insa la generarea codului UIT a fost trecuta casa de expeditii ca operator.

Tip societate: S.R.L.
Numar de angajati: 1-10 angajati
Platitoare TVA: Da
Cod CAEN: 4941

Nota: Raspunsul la aceasta intrebare este disponibil doar pentru utilizatorii inregistrati. Fa-ti un CONT de TESTARE GRATUITA completand formularul de mai jos. (Poti vedea exemple de raspunsuri cu un Click AICI)

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Intrebari similare din categoria Alte obligatii

30Mar2025

Cod special de TVA transport in UE

de Gina Popescu valabil la 30 Mar 2025
Intrebare: O societate neplatitoare de TVA din Romania urmeaza sa efectueze un transport tractare utilaj agricol in Bulgaria.Clientul este o societate din Romania, factura se face intre 2 firme din Romania.Din punctul de vedere al TVA, societatea de transport trebuie sa obtina cod special de TVA?Se considera o prestare de servicii intracomunitare sau o operatiune locala?
01Apr2025

Servicii de transport legate de export de bunuri. Tratament fiscal TVA

de Ionut Jinga valabil la 01 Apr 2025
Intrebare: Firma de transport din Romania, platitoare de TVA, efectueaza servicii de transport bunuri catre o firma din Anglia, firma care exporta bunuri din Portul Constanta pentru Ucraina. Firma romana efectueaza transport doar pe teritoriul Romaniei al acelor bunuri. Trebuie mentionat in plus ca transportul este aferent unui export din Romania in Ucraina, dar doar pe teritoriul Romaniei.Firma din ...
27Mar2025

Facturare servicii de transport marfuri. Beneficiar din Anglia

de Vera Constantin valabil la 27 Mar 2025
Intrebare: Firma de transport din Romania platitoare de TVA efectueaza servicii de transport bunuri catre o firma din Anglia pe teritoriul Romaniei.Serviciul este cu TVA sau nu?
07Mar2025

Transport marfa paletizata. Codul CAEN 4941

de Ionut Jinga valabil la 07 Mar 2025
Intrebare: Pentru o firma de transport marfa paletizata trebuie actualizat codul CAEN 4941.Va rog sa-mi spuneti daca ramane acelasi cod sau se schimba?
24Feb2025

Deschidere cafenea

de Andreea Paunoiu valabil la 24 Feb 2025
Intrebare: Societatea X are ca obiect principal de activitate - Activitati de interpretare artistica, codul CAEN 9001, si la secundare are mai multe coduri CAEN, printre care si codul CAEN 4637 - Comert cu ridicata cafea, ceai, cacao si condimente. Pe activitatea principala nu mai are activitate, dar societatea X ar vrea sa deschida o cafenea si, daca se poate, sa mai vina cu aport in societatea X o alta ...
21Feb2025

Plafon numerar pentru cote platite de o asociatie la persoane fizice

de Anca Bilas valabil la 21 Feb 2025
Intrebare: In cazul unei asociatii (codul CAEN 9499) unde cotele se distribuie membrilor pe baza unui borderou, cat se poate plati in numerar persoanelor fizice intr-o zi?
x

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aprilie
ianuarie
februarie
martie
aprilie
mai
iunie
iulie
august
septembrie
octombrie
noiembrie
decembrie
2025
1950
1951
1952
1953
1954
1955
1956
1957
1958
1959
1960
1961
1962
1963
1964
1965
1966
1967
1968
1969
1970
1971
1972
1973
1974
1975
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1977
1978
1979
1980
1981
1982
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1984
1985
1986
1987
1988
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1991
1992
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1998
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2000
2001
2002
2003
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
2037
2038
2039
2040
2041
2042
2043
2044
2045
2046
2047
2048
2049
2050
DLMMJVS
30
31
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
1
2
3
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