{"id":18232,"date":"2022-07-21T08:29:02","date_gmt":"2022-07-21T06:29:02","guid":{"rendered":"https:\/\/startco.ro\/blog\/?p=18232"},"modified":"2026-01-08T11:04:04","modified_gmt":"2026-01-08T09:04:04","slug":"cum-prestezi-servicii-pentru-un-client-din-afara-romaniei","status":"publish","type":"post","link":"https:\/\/startco.ro\/blog\/cum-prestezi-servicii-pentru-un-client-din-afara-romaniei\/","title":{"rendered":"Furnizarea de servicii \u00een UE \u0219i \u00een afara UE: regulile de care trebuie s\u0103 \u021bii cont"},"content":{"rendered":"\n<p>Vrei s\u0103 \u00eencepi un parteneriat cu o firm\u0103 din UE sau din afara acesteia? Fie c\u0103 ai un SRL (pl\u0103titor sau nepl\u0103titor de TVA) sau un PFA, trebuie s\u0103 \u0219tii toate aspectele administrative, precum \u0219i implica\u0163iile fiscale. Afl\u0103 din acest articol regulile \u201elocului prest\u0103rii\u201d, c\u00e2nd ai nevoie de cod TVA intracomunitar, ce declara\u021bii depui (D390\/D301), cum tratezi B2B vs. B2C \u0219i ce obliga\u021bii fiscale ai.<\/p>\n\n\n\n<div class=\"wp-block-yoast-seo-table-of-contents yoast-table-of-contents\"><h2>Cuprins<\/h2><ul><li><a href=\"#h-ce-trebuie-sa-includa-contractul-de-prestari-servicii\" data-level=\"2\">Ce trebuie s\u0103 includ\u0103 contractul de prest\u0103ri servicii?<\/a><\/li><li><a href=\"#h-cum-emi\u021bi-facturi\" data-level=\"2\">Cum emi\u021bi facturi?<\/a><\/li><li><a href=\"#h-ai-nevoie-de-tva-intracomunitar\" data-level=\"2\">Ai nevoie de TVA intracomunitar?<\/a><\/li><li><a href=\"#h-declara\u021bii-formulare-\u0219i-tva\" data-level=\"2\">Declara\u021bii, formulare \u0219i TVA<\/a><\/li><li><a href=\"#h-de-ce-conteaza-cine-este-\u0219i-unde-se-afla-clientul\" data-level=\"2\">De ce conteaz\u0103 cine este \u0219i unde se afl\u0103 clientul?<\/a><\/li><\/ul><\/div>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-ce-trebuie-sa-includa-contractul-de-prestari-servicii\">Ce trebuie s\u0103 includ\u0103 contractul de prest\u0103ri servicii?<\/h2>\n\n\n\n<p>Pentru a putea presta servicii c\u0103tre un client de pe teritoriul Rom\u00e2niei sau unul extern, <a href=\"https:\/\/startco.ro\/blog\/ce-este-contractul-de-colaborare\/\" target=\"_blank\" rel=\"noreferrer noopener\">ai nevoie de un contract<\/a> valabil pe teritoriul ambelor \u021b\u0103ri.&nbsp;Indiferent de forma juridic\u0103 aleas\u0103 contractul trebuie s\u0103 includ\u0103 date despre:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Prestator: datele firmei\/PFA-ului t\u0103u<\/li>\n\n\n\n<li>Beneficiar: datele clientului<\/li>\n\n\n\n<li>Obiectul contractului: serviciul prestat<\/li>\n\n\n\n<li>Locul prest\u0103rii serviciului<\/li>\n\n\n\n<li>Suma reprezent\u00e2nd contravaloarea serviciului<\/li>\n\n\n\n<li>Detalii despre \u00eencetarea valabilit\u0103\u021bii contractului \u0219i penalit\u0103\u021bi<\/li>\n<\/ul>\n\n\n\n<p>Orice contract \u00eencheiat cu un client din afara Rom\u00e2niei trebuie s\u0103 fie redactat bilingv. Asta \u00eenseamn\u0103 c\u0103 trebuie redactat \u00een orice limb\u0103 oficial\u0103 a statelor membre ale UE, dar la solicitarea organelor de inspec\u0163ie fiscal\u0103 trebuie s\u0103 asiguri traducerea acestora \u00een limba rom\u00e2n\u0103.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-cum-emi\u021bi-facturi\">Cum emi\u021bi facturi?<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Transmi\u021bi \u00een <a href=\"https:\/\/startco.ro\/blog\/regulile-e-factura\/\" target=\"_blank\" rel=\"noreferrer noopener\">e\u2011Factura<\/a> doar facturile pentru care <strong>locul prest\u0103rii este \u00een Rom\u00e2nia<\/strong> (B2B \u0219i B2C).<\/li>\n\n\n\n<li><strong>Nu transmi\u021bi<\/strong> \u00een e\u2011Factura facturile emise pentru <strong>opera\u021biuni cu locul \u00een afara Rom\u00e2niei<\/strong> (UE\/non\u2011UE), nici livr\u0103rile intracomunitare scutite.<\/li>\n\n\n\n<li>Termen de transmitere c\u00e2nd e cazul: max. <strong>5 zile lucr\u0103toare de la emitere<\/strong>.<\/li>\n<\/ul>\n\n\n\n<p>Facturile sunt emise \u00een baza contractului dintre p\u0103r\u021bi \u0219i trebuie s\u0103 aib\u0103 o serie \u015fi un num\u0103r unic din partea prestatorului. \u00cen plus, trebuie sa con\u021bin\u0103 elementele obligatorii ale unei facturi:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>seria \u0219i num\u0103rul facturii<\/li>\n\n\n\n<li>data emiterii facturii<\/li>\n\n\n\n<li>data \u00eencas\u0103rii unui avans, dac\u0103 aceast\u0103 dat\u0103 difer\u0103 de data emiterii facturii<\/li>\n\n\n\n<li>numele, adresa \u015fi codul de \u00eenregistrare fiscal\u0103 al firmei care emite factura&nbsp;<\/li>\n\n\n\n<li>numele, adresa \u015fi codul de \u00eenregistrare fiscal\u0103 al beneficiarului de bunuri sau servicii<\/li>\n\n\n\n<li>denumirea \u015fi cantitatea bunurilor livrate, denumirea serviciilor prestate<\/li>\n\n\n\n<li>valoarea bunurilor sau serviciilor, exclusiv TVA<\/li>\n\n\n\n<li>cota de TVA &#8211; valoarea TVA pentru opera\u0163iunile taxabile<\/li>\n\n\n\n<li>adresa punctului de lucru dac\u0103 livrarea bunurilor nu se face de la sediul social al firmei;<\/li>\n\n\n\n<li>num\u0103rul \u015fi data contractului \u00een baza c\u0103ruia s-a prestat serviciul.<\/li>\n<\/ul>\n\n\n\n<p><strong>De re\u021binut:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Este bine de \u015ftiut c\u0103 semnarea \u015fi \u015ftampilarea facturilor nu mai sunt obligatorii.<\/li>\n\n\n\n<li>Orice tranzac\u021bie derulat\u0103 cu parteneri str\u0103ini se desf\u0103\u0219oar\u0103 \u00een general \u00een valut\u0103.&nbsp; Potrivit prevederilor Codului fiscal (art. 155) factura se poate \u00eentocmi \u00een orice limb\u0103 oficial\u0103 a statelor membre ale Uniunii Europene, cu precizarea ca la solicitarea organelor fiscale aceasta trebuie tradus\u0103 \u0219i \u00een limba roman\u0103, asemenea contractelor.<\/li>\n<\/ul>\n\n\n\n<p>Dac\u0103 ai nevoie de mai multe informa\u021bii despre facturarea clien\u021bilor din str\u0103in\u0103tate, <a href=\"https:\/\/startco.ro\/blog\/cum-ii-facturezi-unui-client-din-strainatate\/\" target=\"_blank\" rel=\"noreferrer noopener\">po\u021bi citi acest articol dedicat \u0219i detaliat<\/a>. Iar dac\u0103 ai nevoie de ajutor cu contabilitatea \u0219i facturarea, StartCo te poate ajuta rapid \u0219i u\u0219or, indiferent <a href=\"https:\/\/startco.ro\/contabilitate-pfa\" target=\"_blank\" rel=\"noreferrer noopener\">dac\u0103 ai un PFA<\/a> sau <a href=\"https:\/\/startco.ro\/contabilitate-srl\" target=\"_blank\" rel=\"noreferrer noopener\">un SRL<\/a>.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-ai-nevoie-de-tva-intracomunitar\">Ai nevoie de TVA intracomunitar?<\/h2>\n\n\n\n<p><a href=\"https:\/\/startco.ro\/blog\/cod-tva-intracomunitar-articol\/\" target=\"_blank\" rel=\"noreferrer noopener\">TVA intracomunitar (codul special de TVA<\/a>) se folose\u0219te de firmele ne\u00eenregistrate \u00een scopuri de TVA pe teritoriul Rom\u00e2niei care vor s\u0103 colaboreze cu societ\u0103\u021bi din Uniunea European\u0103.<\/p>\n\n\n\n<p><strong>De re\u021binut<\/strong>: Codul de TVA intracomunitar nu presupune <a href=\"https:\/\/startco.ro\/blog\/ce-inseamna-platitor-si-neplatitor-de-tva\/\" target=\"_blank\" rel=\"noreferrer noopener\">\u00eenregistrarea \u00een scopuri de TVA<\/a> ci permite doar identificarea ca operator, pentru evitarea dublei tax\u0103ri dintre statele membre UE. Chiar dac\u0103 ob\u021bii codul de TVA intracomunitar vei r\u0103m\u00e2ne nepl\u0103titor de TVA.<\/p>\n\n\n\n<p><strong>Cine, c\u00e2nd \u0219i cum folose\u0219te acest cod?<\/strong><\/p>\n\n\n\n<p>Orice firm\u0103 nepl\u0103titoare de TVA din Rom\u00e2nia care presteaz\u0103 servicii unei firme cu sediul \u00een alt\u0103 \u021bar\u0103, are obliga\u021bia de a emite facturile cu TVA intracomunitar. Asta \u00eenseamn\u0103 c\u0103 la momentul emiterii facturii c\u0103tre partenerul str\u0103in, va trebui s\u0103 treci codul de TVA intracomunitar \u00een loc de CUI. <\/p>\n\n\n\n<p>De asemenea, vei solicita clientului s\u0103 \u00ee\u021bi comunice un cod TVA valabil. Factura emis\u0103 de tine va fi f\u0103r\u0103 TVA, \u00eens\u0103 clientul va pl\u0103ti ulterior TVA-ul aferent \u00een \u021bara unde \u00ee\u0219i are sediul, dac\u0103 este cazul.<\/p>\n\n\n\n<p><strong>Cum se ob\u021bine codul de TVA intracomunitar?<\/strong><\/p>\n\n\n\n<p>Certificatul de \u00eenregistrare \u00een scopuri TVA intracomunitar \u0219i Codul TVA intracomunitar se ob\u021bin prin depunerea la ANAF a declara\u021biei 700. Depunerea se face exclusiv online, prin <a href=\"https:\/\/www.anaf.ro\/anaf\/internet\/ANAF\/servicii_online\/inreg_inrol_pf_pj_spv\" target=\"_blank\" rel=\"noreferrer noopener\">Spa\u021biul Privat Virtual<\/a>, pe baz\u0103 de semn\u0103tur\u0103 electronic\u0103.<\/p>\n\n\n\n<p><a href=\"https:\/\/startco.ro\/blog\/cum-obtii-codul-de-tva-intracomunitar-daca-nu-ai-contabil-ghid-complet\/\" target=\"_blank\" rel=\"noreferrer noopener\">\u00cen acest articol<\/a> po\u021bi g\u0103si mai multe informa\u021bii despre cum po\u021bi ob\u021bine codul de TVA intracomunitar chiar \u0219i f\u0103r\u0103 ajutorul contabilului.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-declara\u021bii-formulare-\u0219i-tva\">Declara\u021bii, formulare \u0219i TVA<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>D390 (lunar, p\u00e2n\u0103 pe 25)<\/strong>:\n<ul class=\"wp-block-list\">\n<li>P = prest\u0103ri intracomunitare de servicii (B2B UE);<\/li>\n\n\n\n<li>S = achizi\u021bii intracomunitare de servicii (c\u00e2nd prime\u0219ti servicii din UE).<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li><strong>D301 (lunar, p\u00e2n\u0103 pe 25)<\/strong>: o folose\u0219ti c\u00e2nd datorezi TVA \u00een Rom\u00e2nia, dar nu e\u0219ti \u00eenregistrat normal (art. 316) \u2014 de exemplu, e\u0219ti pe art. 317 \u0219i prime\u0219ti servicii de la un furnizor UE (autotaxare).<\/li>\n\n\n\n<li><strong>Certificat de reziden\u021b\u0103 fiscal\u0103 (ANAF)<\/strong>: util pentru a evita WHT \u00een rela\u021bia cu clien\u021bii non\u2011UE sau \u00een anumite state UE (documentezi tratamentul din conven\u021bie).<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-de-ce-conteaza-cine-este-\u0219i-unde-se-afla-clientul\">De ce conteaz\u0103 cine este \u0219i unde se afl\u0103 clientul?<\/h2>\n\n\n\n<p>O prim\u0103 diferen\u021b\u0103 \u00eentre colabor\u0103rile cu clien\u021bi din UE versus Non UE reiese din aspectele legislative. Dac\u0103 pe teritoriile statelor membre UE exist\u0103 o predictibilitate legislativ\u0103 \u0219i fiscal\u0103, \u00een cazul statelor non-UE trebuie studiat\u0103 legisla\u021bia aplicabil\u0103 domeniilor \u00een care vrei s\u0103 prestezi serviciile. Regula general\u0103 (servicii):<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>B2B: locul prest\u0103rii este la beneficiar (\u00een statul lui)<\/li>\n\n\n\n<li>B2C: locul prest\u0103rii este la furnizor (Rom\u00e2nia)<\/li>\n<\/ul>\n\n\n\n<p><strong>UE \u2014 ce faci dac\u0103 clientul este firm\u0103 (B2B):<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Verifici codul TVA al clientului \u00een VIES (valabil = ok).<\/li>\n\n\n\n<li>Dac\u0103 e\u0219ti nepl\u0103titor de TVA \u00een RO, ob\u021bii codul TVA intracomunitar (art. 317) \u00eenainte de prima factur\u0103.<\/li>\n\n\n\n<li>Emi\u021bi factura f\u0103r\u0103 TVA, cu men\u021biunea \u201ereverse charge \/ art. 44 Dir. 2006\/112\/CE\u201d.<\/li>\n\n\n\n<li>Declari \u00een D390 la sec\u021biunea P (prest\u0103ri), lunar.<\/li>\n\n\n\n<li>Nu transmi\u021bi factura \u00een e\u2011Factura (locul prest\u0103rii este \u00een afara Rom\u00e2niei).<\/li>\n<\/ul>\n\n\n\n<p><strong>UE \u2014 ce faci dac\u0103 clientul este persoan\u0103 fizic\u0103 (B2C):<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Servicii \u201eobi\u0219nuite\u201d (non\u2011electronice): locul prest\u0103rii este, \u00een general, \u00een Rom\u00e2nia \u2192 facturezi cu TVA Rom\u00e2nia. Factura se transmite \u00een e\u2011Factura (locul prest\u0103rii este \u00een RO).<\/li>\n\n\n\n<li>Servicii electronice\/TBE \/ con\u021binut digital c\u0103tre consumatori UE: locul prest\u0103rii este \u00een statul consumatorului \u2192 nu aplici TVA Rom\u00e2nia pe factur\u0103. Te \u00eenscrii \u00een OSS (regim UE) \u0219i colectezi TVA din \u021bara clientului \u00eentr\u2011o singur\u0103 declara\u021bie trimestrial\u0103.<\/li>\n\n\n\n<li>Dac\u0103 totalul anual al v\u00e2nz\u0103rilor TBE + v\u00e2nz\u0103ri la distan\u021b\u0103 \u00een UE este sub 10.000 \u20ac \u0219i e\u0219ti stabilit doar \u00een RO, po\u021bi aplica TVA Rom\u00e2nia (op\u021bional po\u021bi alege OSS).<\/li>\n<\/ul>\n\n\n\n<p><strong>Non\u2011UE \u2014 ce faci cu clien\u021bii din UK\/US\/alt stat ter\u021b:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>B2B \u0219i B2C, \u00een cele mai multe servicii obi\u0219nuite: locul prest\u0103rii \u00een afara Rom\u00e2niei \u2192 f\u0103r\u0103 TVA Rom\u00e2nia.<\/li>\n\n\n\n<li>Aten\u021bie la re\u021bineri de impozit (WHT) din statul clientului (mai ales pe SUA): cere certificat de reziden\u021b\u0103 fiscal\u0103 rom\u00e2nesc \u0219i\/sau formulare specifice (ex. W\u20118BEN\u2011E) ca s\u0103 evi\u021bi re\u021binerea sau s\u0103 aplici cota redus\u0103 conform conven\u021biei de evitare a dublei impuneri.<\/li>\n\n\n\n<li>e\u2011Factura: nu transmi\u021bi (locul prest\u0103rii nu este \u00een Rom\u00e2nia).<\/li>\n<\/ul>\n\n\n\n<p>Prestarea de servicii \u00een afara Rom\u00e2niei reprezint\u0103 o oportunitate uria\u0219\u0103 pentru afacerea ta. Tot ce trebuie s\u0103 faci pentru a minimiza riscurile este s\u0103 te documentezi riguros cu privire la toate aspectele legale, fiscale \u0219i administrative din pia\u021ba \u00een care activezi.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Afl\u0103 cum prestezi servicii pentru un client din afara Rom\u00e2niei, cum emi\u021bi facturi, ce declara\u021bii trebuie s\u0103 completezi \u0219i de ce conteaz\u0103 cine este \u0219i unde se afl\u0103 clientul.<\/p>\n","protected":false},"author":3,"featured_media":18233,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_kad_blocks_custom_css":"","_kad_blocks_head_custom_js":"","_kad_blocks_body_custom_js":"","_kad_blocks_footer_custom_js":"","_kad_post_transparent":"","_kad_post_title":"","_kad_post_layout":"","_kad_post_sidebar_id":"","_kad_post_content_style":"","_kad_post_vertical_padding":"","_kad_post_feature":"","_kad_post_feature_position":"","_kad_post_header":false,"_kad_post_footer":false,"footnotes":""},"categories":[373],"tags":[22,23,88],"class_list":["post-18232","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-contabilitate-si-legislatie","tag-antreprenor","tag-antreprenoriat","tag-cod-tva-intracomunitar"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v25.5 (Yoast SEO v26.8) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Cum prestezi servicii pentru un client din afara Rom\u00e2niei?<\/title>\n<meta name=\"description\" content=\"Vezi ce trebuie s\u0103 includ\u0103 contractul de prest\u0103ri servicii, cum emi\u021bi facturi \u0219i de ce e important cine este \u0219i unde se afl\u0103 clientul.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/startco.ro\/blog\/cum-prestezi-servicii-pentru-un-client-din-afara-romaniei\/\" \/>\n<meta property=\"og:locale\" content=\"ro_RO\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Furnizarea de servicii \u00een UE \u0219i \u00een afara UE: regulile de care trebuie s\u0103 \u021bii cont\" \/>\n<meta property=\"og:description\" content=\"Vezi ce trebuie s\u0103 includ\u0103 contractul de prest\u0103ri servicii, cum emi\u021bi facturi \u0219i de ce e important cine este \u0219i unde se afl\u0103 clientul.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/startco.ro\/blog\/cum-prestezi-servicii-pentru-un-client-din-afara-romaniei\/\" \/>\n<meta property=\"og:site_name\" content=\"StartCo\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/StartCo.ro\/\" \/>\n<meta property=\"article:published_time\" content=\"2022-07-21T06:29:02+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2026-01-08T09:04:04+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/startco.ro\/blog\/wp-content\/uploads\/StartCo-3-71-min.png\" \/>\n\t<meta property=\"og:image:width\" content=\"1640\" \/>\n\t<meta property=\"og:image:height\" content=\"924\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/png\" \/>\n<meta name=\"author\" content=\"Viviana Popa\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:creator\" content=\"@StartCo_ro\" \/>\n<meta name=\"twitter:site\" content=\"@StartCo_ro\" \/>\n<meta name=\"twitter:label1\" content=\"Scris de\" \/>\n\t<meta name=\"twitter:data1\" content=\"Viviana Popa\" \/>\n\t<meta name=\"twitter:label2\" content=\"Timp estimat pentru citire\" \/>\n\t<meta name=\"twitter:data2\" content=\"7 minute\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\/\/startco.ro\/blog\/cum-prestezi-servicii-pentru-un-client-din-afara-romaniei\/#article\",\"isPartOf\":{\"@id\":\"https:\/\/startco.ro\/blog\/cum-prestezi-servicii-pentru-un-client-din-afara-romaniei\/\"},\"author\":{\"name\":\"Viviana Popa\",\"@id\":\"https:\/\/startco.ro\/blog\/#\/schema\/person\/1bbe96e8a4b59db8234afc52bd99005c\"},\"headline\":\"Furnizarea de servicii \u00een UE \u0219i \u00een afara UE: regulile de care trebuie s\u0103 \u021bii cont\",\"datePublished\":\"2022-07-21T06:29:02+00:00\",\"dateModified\":\"2026-01-08T09:04:04+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\/\/startco.ro\/blog\/cum-prestezi-servicii-pentru-un-client-din-afara-romaniei\/\"},\"wordCount\":1333,\"commentCount\":0,\"publisher\":{\"@id\":\"https:\/\/startco.ro\/blog\/#organization\"},\"image\":{\"@id\":\"https:\/\/startco.ro\/blog\/cum-prestezi-servicii-pentru-un-client-din-afara-romaniei\/#primaryimage\"},\"thumbnailUrl\":\"https:\/\/startco.ro\/blog\/wp-content\/uploads\/StartCo-3-71-min.png\",\"keywords\":[\"antreprenor\",\"antreprenoriat\",\"cod tva intracomunitar\"],\"articleSection\":[\"Contabilitate &amp; 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