{"id":10526,"date":"2017-08-09T17:28:38","date_gmt":"2017-08-09T14:28:38","guid":{"rendered":"https:\/\/www.kreston.ro\/2020\/06\/10\/tax-returns-that-should-be-compulsorily-submitted-by-electronic-means\/"},"modified":"2020-06-10T17:44:56","modified_gmt":"2020-06-10T14:44:56","slug":"tax-returns-that-should-be-compulsorily-submitted-by-electronic-means","status":"publish","type":"post","link":"https:\/\/www.kreston.ro\/en\/2017\/08\/09\/tax-returns-that-should-be-compulsorily-submitted-by-electronic-means\/","title":{"rendered":"Tax returns that should be compulsorily submitted by electronic means"},"content":{"rendered":"

[vc_row][vc_column][vc_column_text]Order no. 2326\/2017 on tax returns that should be compulsorily transmitted by electronic means or by electronic transmission systems was published in the Official Gazette no. 649\/8.08.2017.<\/p>\n

The following tax returns must be submitted electronically, via the Internet, on the website of the National Agency for Fiscal Administration:
\na) 100 “Return regarding payment obligations to the state budget”, code 14.13.01.99\/bs;
\nb) 101 “Corporate Tax Return”, code 14.13.01.04;
\nc) 120 “Excise tax Return”, code 14.13.01.03;
\nd) 205 “Informative Return regarding the withholding tax, gambling income and investment gains \/ losses for income beneficiaries”, code 14.13.01.13 \/ I;
\ne) 207 “Informative Return regarding the withholding tax \/ income exempted, for non-resident income beneficiaries”, code 14.13.01.13\/v.n;
\nf) 208 “Informative Return on Income Tax on the transfer of real estate properties from personal patrimony”, code 14.13.01.13 \/ 10i;
\ng) 300 “Value Added Tax Return”, code 14.13.01.02;
\nh) 301 “Special value added tax Return” code 14.13.01.02\/s;
\ni) 307 “Return regarding the amounts resulting from adjustments\/ correction of the adjustments \/ regularization of value added tax”, code 14.13.01.02 \/ t.a;
\nj) 311 “Return regarding the value added tax collected due by the taxable persons whose registration code for value added tax purposes has been canceled according to Article 316 paragraph (11) letters a) -e), let. g) or letter h) of Law no 227\/2015 regarding the Fiscal Code “, code: 14.13.01.02\/ca
\nk) 390 VIES “Recapitulative Return regarding the intra-community deliveries \/ acquisitions \/ supplies” code 14.13.01.02\/r;
\nl) 394 “Informative declaration regarding deliveries \/ supplies and acquisitions made on the national territory by persons registered for VAT purposes” code 14.13.01.02\/f;
\nm) 710 “Rectifying Return”, code 14.13.01.00\/r.<\/p>\n

The order is applicable starting with the tax returns for January 2018.[\/vc_column_text][\/vc_column][\/vc_row]<\/p>\n<\/div>","protected":false},"excerpt":{"rendered":"

[vc_row][vc_column][vc_column_text]Order no. 2326\/2017 on tax returns that should be compulsorily transmitted by electronic means or by electronic transmission systems was published in the Official Gazette no. 649\/8.08.2017. The following tax returns must be submitted electronically, via the Internet, on the website of the National Agency for Fiscal Administration: a) 100 “Return regarding payment obligations to […]<\/p>\n","protected":false},"author":1,"featured_media":14902,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[262],"tags":[],"class_list":["post-10526","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-tax-alert-en"],"featured_image_src":{"landsacpe":["https:\/\/www.kreston.ro\/wp-content\/uploads\/2013\/03\/kreston_romania_news_cover-1140x445.png",1140,445,true],"list":["https:\/\/www.kreston.ro\/wp-content\/uploads\/2013\/03\/kreston_romania_news_cover-463x348.png",463,348,true],"medium":["https:\/\/www.kreston.ro\/wp-content\/uploads\/2013\/03\/kreston_romania_news_cover-300x169.png",300,169,true],"full":["https:\/\/www.kreston.ro\/wp-content\/uploads\/2013\/03\/kreston_romania_news_cover.png",1500,845,false]},"yoast_head":"\nTax returns that should be compulsorily submitted by electronic means - Kreston Romania<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.kreston.ro\/en\/2017\/08\/09\/tax-returns-that-should-be-compulsorily-submitted-by-electronic-means\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Tax returns that should be compulsorily submitted by electronic means\" \/>\n<meta property=\"og:description\" content=\"[vc_row][vc_column][vc_column_text]Order no. 2326\/2017 on tax returns that should be compulsorily transmitted by electronic means or by electronic transmission systems was published in the Official Gazette no. 649\/8.08.2017. 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