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Portal actualizat la 21 Ianuarie 2025
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Depunere declaratii. Societate fara activitate si fara salariati

valabil la 24 Apr 2023
Nicolae Liviu Raspuns oferit de
Nicolae Liviu

Economist
Tags: declaratii

Intrebare: In cazul in care o SRL nu este suspendata, dar nu mai are angajati si nici activitate, ce declaratii ar trebui trimise?

Tip societate: S.R.L.
Numar de angajati: 0 angajati
Platitoare TVA: Da
Cod CAEN: 4222

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Intrebari similare din categoria Declaratii

20Ian2025

Anulare cod de TVA. Achizitii intracomunitare

de Elena Garofil valabil la 20 Ian 2025
Intrebare: Avem o societate care a fost suspendata la data de 19.11.2024 din cauza expirarii sediului, iar codul de TVA i-a fost anulat. Societatea, inainte de a fi suspendata, era platitoare de TVA trimestrial. La data de 07.11.2024 a avut o achizitie intracomunitara de marfa, marfa fiind vanduta catre client inainte de 19.11.2024. Dupa data suspendarii, mai exact la 29.11.2024, a avut o alta achizitie ...
15Dec2024

Depunere de declaratii rectificative in mod repetat

de Vera Constantin valabil la 15 Dec 2024
Intrebare: In cazul in care o societate depune in mod repetitiv declaratii rectificative, din diverse motive pentru D390, D394, D100, SAF-T si/sau corectii de erori materiale pentru D300, aceasta situatie are impact asupra modului de evaluare a societatii in cadrul ANAF, din punct de vedere al criteriilor de risc ale societatii respective? Sau depunerea de declaratii rectificative nu are nici o implicatie ...
28Nov2024

Tratamentul fiscal al unei facturi primite cu intarziere pentru servicii intracomunitare: declaratiile 300 si 390

de Liviu Sapunaru valabil la 28 Nov 2024
Intrebare: Am primit cu intarziere o factura de servicii internet de la Microsoft, in valoare de 45 de euro, pentru luna octombrie, respectiv dupa 25 noiembrie, termenul pentru depunerea declaratiilor. Cum procedez in aceasta situatie cu declaratiile 390 si 300? Cand ar fi corect sa inregistrez factura?
15Nov2024

Factura omisa declaratii

de Gabi Popescu valabil la 15 Nov 2024
Intrebare: In 2023, am achizitionat produse GPS (mijloace fixe) din Germania. Marfa a sosit in anul 2023 (fara ca aceasta informatie sa ajunga si la departamentul de contabilitate), insa documentele (factura) nu au fost primite. In urma unui punctaj am constatat ca avem o factura din noiembrie 2023 neinregistrata. Vom inregistra aceasta factura in noiembrie 2024.Cand se declara in Intrastat si D390? Se ...
10Nov2024

Obligatiile de depunere a declaratiei privind beneficiarul real conform Legii nr. 129/2019

de Liviu Sapunaru valabil la 10 Nov 2024
Intrebare: Declaratia beneficiarilor reali se depune anual la RECOM? Actionarii societatii sunt 2 persoane fizice. Singura declaratie depusa de noi a fost in anul 2021.
04Nov2024

Emiterea unei facturi catre un client din UE de catre o societate neplatitoare de TVA

de Liviu Sapunaru valabil la 04 Nov 2024
Intrebare: Sunt o societate neplatitoare de TVA si am de emis o factura pentru un client extern, membru UE. Care sunt declaratiile care trebuie depuse inainte de a emite factura?
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ianuarie
ianuarie
februarie
martie
aprilie
mai
iunie
iulie
august
septembrie
octombrie
noiembrie
decembrie
2025
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2050
DLMMJVS
29
30
31
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