Accounting legislation - MST Expert
Accounting legislation
100 - Statement on payment obligations to the state budget
100 - Declaration regarding the payment obligations to the state budget, according to OPANAF 3136 / 26.09.2013 - updated on 04.10.2013
Declaration 101 (actualizat în 04.10.2013)
390 -Recapitulative statement on intra-community supplies / acquisitions of goods
390 -Recapitulative statement regarding the intra-community deliveries / acquisitions of goods, according to OP ANAF no. 76 / 21.01.2010, used starting with the declaration of the fiscal obligations related to December 2011 - updated on 29.07.2013
101 - Income tax return
101 - Declaration regarding the profit tax, according to OPANAF no. 1950/2012 - updated on 12.03.2013 (update for legal entities that on 31.12 meet the conditions of payer of income tax on micro-enterprises, cf. art. 112 ^ 2 paragraph (3) of Law 571/2003)
100: Soft A (updated on 12.03.2013)
Declaration 392A and Declaration 392B
392A Informative declaration regarding the deliveries of goods and the provision of services carried out in the year ... (OPANAF 65/2013) Form.
The form is filled in by the taxable persons registered for VAT purposes, according to the provisions of art. 153 of Law no. 571/2003 on the Fiscal Code, with subsequent amendments and completions, whose turnover, actually achieved at the end of the calendar year is lower than the amount of 220,000 lei
Declaration 392A Download (direct link anaf)
392B Informative declaration regarding the deliveries of goods and the provision of services carried out in the year ... (OPANAF 65/2013) .
It is completed by the taxable persons not registered for VAT purposes, according to the provisions of art. 153 of Law no. 571/2003 on the Fiscal Code, with subsequent amendments and completions, whose turnover achieved at the end of the calendar year, excluding the revenues obtained from the sale of international road passenger transport tickets, is lower than the amount of 220,000 lei.
Declaration 392 B Download (right click on link save link as, direct link anaf)
