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Livrari catre persoane fizice. Codul UIT

valabil la 07 Apr 2025Conform legislatiei in vigoare!
Vera Constantin Raspuns oferit de
Vera Constantin

Expert contabil

Intrebare: Va rugam respectuos sa ne precizati daca firma comercializeaza produse cu risc fiscal catre persoane fizice in conditii de greutate peste 500 kg si valoare mai mare de 10.000 lei, utilizand mijlocul de transport al firmei, si daca este necesar sa emita cod UIT pentru transportul efectuat catre persoane fizice.

Tip societate: S.R.L.
Numar de angajati: 1-10 angajati
Platitoare TVA: Da
Cod CAEN: 4683

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)

Atentie la data valabilitatii intrebarii!
Raspunsul oferit este in concordanta cu legislatia in vigoare la data de 07 apr 2025.

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Intrebari similare din categoria RO e-Transport

19Apr2025

Vanzare balast. Codul UIT

de Vera Constantin valabil la 19 Apr 2025
Intrebare: Societatea B achizitioneaza balast de la societatea A si il vinde la societatea C. Societatea A face aviz catre societatea B si aceasta catre societatea C. Societatea A declara transportul, obtine codul UIT si transporta balastul direct la societatea C fara ca acesta sa ajunga in gestiune la societatea B. Este corect? Societatea B nu are obligatia sa declare transportul?
17Apr2025

Tratament fiscal transport aferent unei livari intracomunitare

de Anca Bilas valabil la 17 Apr 2025
Intrebare: Societatea noastra efectueaza vanzari de bunuri intracomunitare in conditii de livrare DAP in Italia. Transportul este externalizat catre o firma specializata, care ne factureaza acest serviciu. Pana in prezent, la livrarea bunurilor, facturam bunurile si, pe o linie separata, costul transportului (refacturare serviciu). Clientul solicita ca facturarea costului de transport sa se faca separat, o ...
17Apr2025

Transport pietris si nisip

de Bajan Camelia valabil la 17 Apr 2025
Intrebare: Avem 2 masini de 40 de tone. Se va transporta pietris si nisip de la balastiera catre diverse locatii (viitoare autostrada etc.).Ce documente de transport trebuie intocmite la fiecare transport? (Factura se emite lunar.) Este suficient CMR-ul achizitionat de la librarie sau este necesar un tipizat special? Transportam cu mijloace proprii cum procedam in legatura cu codul UIT? De ce autorizatii ...
16Apr2025

Codul UIT import. Cod NC

de Negoita Oana-Maria valabil la 16 Apr 2025
Intrebare: Va rog sa ma ajutati cu urmatoarea speta legata de RO e-Transport. O societate (codul CAEN 1089), facand parte dintr-un grup de firme, se aprovizioneaza cu materii prime si ambalaje in vederea realizarii si vanzarii produsului finit catre o alta societate din grup (CAEN 4690). Aceasta din urma vinde produsele online, retail. Din perspectiva RO e-Transport, ce anume trebuie declarat si care sunt ...
16Apr2025

Soferi transport intern persoane. Tratament fiscal indemnizatie de mobilitate si cheltuieli de cazare

de Monica Cernea valabil la 16 Apr 2025
Intrebare: Suntem o societate ce presteaza transport regulat de persoane in afara localitatii, asadar soferii angajati efectueaza transport regulat. Dorim sa crestem veniturile salariale fara a majora baza impozabila, prin acordarea unor prestatii suplimentare, respectiv indemnizatia de mobilitate si alocatia de cazare (pentru acei soferi care raman peste noapte si se intorc a doua zi).Detaliem ...
16Apr2025

Obligatii transportator codul UIT

de Raluca Liliana Anghelache valabil la 16 Apr 2025
Intrebare: Situatia de fapt: Partile implicate: S.T. o societate de transport rutier de marfuri cu sediul in Romania C.S. o casa de expeditii cu sediul in Romania.C.S. transmite catre S.T., la data de 03.04.2025, o comanda de transport prin care solicita executarea acestei comenzi, care avea urmatorul continut: Locul/Data de incarcare: 3 locatii diferite din Germania / 04.04.2025; Locul/Data ...
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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
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1986
1987
1988
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1991
1992
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2000
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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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