{"id":18276,"date":"2022-08-02T23:52:26","date_gmt":"2022-08-02T21:52:26","guid":{"rendered":"https:\/\/startco.ro\/blog\/?p=18276"},"modified":"2026-01-09T09:47:12","modified_gmt":"2026-01-09T07:47:12","slug":"cum-ii-facturezi-unui-client-din-strainatate","status":"publish","type":"post","link":"https:\/\/startco.ro\/blog\/cum-ii-facturezi-unui-client-din-strainatate\/","title":{"rendered":"Facturare extern\u0103: Cum facturezi clien\u021bilor din UE\/non-UE \u0219i care este regimul TVA"},"content":{"rendered":"\n<p>Dac\u0103 ai o firm\u0103 \u0219i vinzi bunuri\/servicii \u00een afara \u021b\u0103rii, atunci vei avea nevoie de o facturare extern\u0103 corect\u0103 \u0219i aten\u021bie sporit\u0103 la anumite aspecte fiscale. Cel mai important lucru pe care trebuie s\u0103-l ai \u00een vedere este TVA-ul \u0219i cum \u00eel aplici.<\/p>\n\n\n\n<p>Afl\u0103 din ghidul de mai jos cum facturezi clien\u021bilor din str\u0103in\u0103tate \u0219i ce reguli trebuie s\u0103 respec\u021bi.<\/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-cum-facturezi-unui-client-din-strainatate\" data-level=\"2\">Cum facturezi unui client din str\u0103in\u0103tate?<\/a><ul><li><a href=\"#h-care-este-regimul-tva-la-facturi-externe\" data-level=\"3\">Care este regimul TVA la facturi externe?<\/a><\/li><li><a href=\"#h-cum-facturezi-catre-clien\u021bi-din-ue\" data-level=\"3\">Cum facturezi c\u0103tre clien\u021bi din UE?<\/a><\/li><li><a href=\"#h-cum-facturezi-catre-clien\u021bi-non-ue\" data-level=\"3\">Cum facturezi c\u0103tre clien\u021bi non-UE?<\/a><\/li><\/ul><\/li><\/ul><\/div>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-cum-facturezi-unui-client-din-strainatate\">Cum facturezi unui client din str\u0103in\u0103tate?<\/h2>\n\n\n\n<p>Indiferent de obiectul de activitate sau de domiciliul clientului, rela\u021bia comercial\u0103 trebuie s\u0103 aib\u0103 la baz\u0103 un contract. \u00cen baza contractului pentru livrarea de bunuri sau prest\u0103ri de servicii se va \u00eentocmi factura.<\/p>\n\n\n\n<p>E important s\u0103 \u0219tii faptul c\u0103 facturile emise firmelor din str\u0103in\u0103tate nu se transmit \u00een <a href=\"https:\/\/startco.ro\/blog\/regulile-e-factura\/\" target=\"_blank\" rel=\"noreferrer noopener\">sistemul e-Factura<\/a> iar facturile emise pentru persoanele fizice nerezidente (UE) nu se transmit obligatoriu \u00een e-Factura, ci doar cele pentru persoanele din Rom\u00e2nia.<\/p>\n\n\n\n<p><strong>De ce trebuie s\u0103 \u021bii cont la \u00eentocmirea facturii?<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Factura se poate \u00eentocmi cu ajutorul unui <a href=\"https:\/\/startco.ro\/facturare\" target=\"_blank\" rel=\"noreferrer noopener\">program de facturare<\/a> \u0219i se poate transmite electronic, f\u0103r\u0103 a mai fi nevoie de semn\u0103tur\u0103 sau \u0219tampil\u0103<\/li>\n\n\n\n<li>Factura se va \u00eentocmi \u00een limba rom\u00e2n\u0103, dar \u0219i \u00eentr-o limb\u0103 str\u0103in\u0103<\/li>\n\n\n\n<li>Factura trebuie s\u0103 con\u021bin\u0103 toate <a href=\"https:\/\/startco.ro\/blog\/ce-trebuie-sa-contina-o-factura\/\" target=\"_blank\" rel=\"noreferrer noopener\">elementele obligatorii<\/a> conform prevederilor legale din Rom\u00e2nia<\/li>\n\n\n\n<li>Factura trebuie s\u0103 fie \u00eentocmit\u0103 corect din punct de vedere al TVA<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-care-este-regimul-tva-la-facturi-externe\">Care este regimul TVA la facturi externe?<\/h3>\n\n\n\n<p>\u00cen materie de TVA exist\u0103 c\u00e2teva situa\u021bii \u00een care te po\u021bi afla:<\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Ai o firm\u0103 nepl\u0103titoare de TVA \u0219i ai clien\u021bi:\n<ul class=\"wp-block-list\">\n<li>din UE pl\u0103titori de TVA<\/li>\n\n\n\n<li>non-UE pl\u0103titori<\/li>\n\n\n\n<li>UE nepl\u0103titori de TVA&nbsp;<\/li>\n\n\n\n<li>non-UE nepl\u0103titori de TVA&nbsp;<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>Ai o <a href=\"https:\/\/startco.ro\/blog\/cand-este-mai-bine-sa-fii-platitor-de-tva\/\" target=\"_blank\" rel=\"noreferrer noopener\">firm\u0103 pl\u0103titoare de TVA<\/a> \u0219i ai clien\u021bi:\n<ul class=\"wp-block-list\">\n<li>din UE pl\u0103titori de TVA<\/li>\n\n\n\n<li>non-UE pl\u0103titori&nbsp;<\/li>\n\n\n\n<li>UE nepl\u0103titori de TVA&nbsp;<\/li>\n\n\n\n<li>non-UE nepl\u0103titori de TVA&nbsp;<\/li>\n<\/ul>\n<\/li>\n<\/ol>\n\n\n\n<p>Pentru a factura corect din punct de vedere al TVA \u00een fiecare din cazurile date, trebuie s\u0103 ai \u00een vedere urmatoarele:&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Domiciliul clientului<\/strong> (este dintr-un stat membru UE sau non-UE?)<\/li>\n\n\n\n<li><strong>Modul de taxare \u0219i impozitare a clientului<\/strong> (este pl\u0103titor sau nepl\u0103titor de TVA?)<\/li>\n\n\n\n<li><strong>Modul de taxare al firmei tale<\/strong> &#8211; <a href=\"https:\/\/startco.ro\/blog\/ce-inseamna-platitor-si-neplatitor-de-tva\/\" target=\"_blank\" rel=\"noreferrer noopener\">\u00eenregistrat sau nu \u00een scopuri de TVA<\/a>?<\/li>\n<\/ul>\n\n\n\n<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><thead><tr><th>Tip client<\/th><th>TVA aplicabil<\/th><th>Men\u021biune<\/th><\/tr><\/thead><tbody><tr><td>Client UE (B2B, TVA valid)<\/td><td>0% <\/td><td>TVA autoimpus de client, raport \u00een 390\/VIES<\/td><\/tr><tr><td>Client UE (B2C)<\/td><td>19% sau 21%<\/td><td>Cota se aplic\u0103 conform datei prest\u0103rii serviciului<\/td><\/tr><tr><td>Client non-UE<\/td><td>0% <\/td><td>Taxare invers\u0103 (formular 301) pentru import servicii<\/td><\/tr><tr><td>Avans v\u00e2ndut anterior 1 august<\/td><td>Regularizare la 21%<\/td><td>Ajust\u0103ri contabile necesare<\/td><\/tr><tr><td>Storn\u0103ri<\/td><td>Cota TVA original\u0103<\/td><td>Chiar dac\u0103 stornezi dupa august<\/td><\/tr><\/tbody><\/table><figcaption class=\"wp-element-caption\">Regimul TVA pentru facturare extern\u0103<\/figcaption><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-cum-facturezi-catre-clien\u021bi-din-ue\">Cum facturezi c\u0103tre clien\u021bi din UE?<\/h3>\n\n\n\n<p>Atunci c\u00e2nd emi\u021bi o factur\u0103 c\u0103tre un client din Uniunea European\u0103, trebuie s\u0103 \u021bii cont de urm\u0103toarele:<\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li><strong>Dac\u0103 ai o firm\u0103 nepl\u0103titoare de TVA<\/strong>, indiferent dac\u0103 clientul c\u0103ruia \u00eei facturezi este pl\u0103titor sau nepl\u0103titor de TVA, vei emite factura f\u0103r\u0103 TVA \u0219i vei avea nevoie de <strong><a href=\"https:\/\/startco.ro\/blog\/cod-tva-intracomunitar-articol\/\">cod de TVA intracomunitar<\/a><\/strong>.&nbsp;\n<ul class=\"wp-block-list\">\n<li><strong>Ce este codul de TVA intracomunitar?<\/strong> Se folose\u0219te de c\u0103tre firmele (indiferent dac\u0103 este vorba de un PFA sau de un SRL) care NU sunt pl\u0103titoare de TVA pentru a putea colabora cu firme din Uniunea European\u0103 (<a href=\"https:\/\/startco.ro\/blog\/cum-obtii-codul-de-tva-intracomunitar-daca-nu-ai-contabil-ghid-complet\/\" target=\"_blank\" rel=\"noreferrer noopener\">uite cum \u00eel po\u021bi ob\u021bine dac\u0103 nu ai contabil<\/a>).<\/li>\n\n\n\n<li><strong>Cum facturezi \u00een acest caz? <\/strong>Pe facturile emise partenerului str\u0103in, va trebui s\u0103 treci codul de TVA intracomunitar \u00een loc de CUI. 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 (factur\u0103 externa f\u0103r\u0103 tva), \u00eens\u0103 clientul va pl\u0103ti ulterior TVA-ul aferent conform legisla\u021biei \u00een vigoare \u00een \u021bara unde \u00ee\u0219i are reziden\u021ba fiscal\u0103.<\/li>\n\n\n\n<li><strong>Ce obliga\u021bie fiscal\u0103 ai? <\/strong>\u00cen acest caz, singura ta obliga\u021bie este de a include codul de TVA pe factura emis\u0103 \u0219i de a declara serviciile prestate \u00een declara\u021bia Declara\u021bia 300 \u0219i Decontul 390VIES (dac\u0103 este cazul).<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li><strong>Dac\u0103 e\u0219ti pl\u0103titor de TVA<\/strong>, iar clientul este:\n<ul class=\"wp-block-list\">\n<li>pl\u0103titor de TVA \u0219i are un num\u0103r valid de TVA \u00een <a href=\"https:\/\/europa.eu\/youreurope\/business\/taxation\/vat\/check-vat-number-vies\/index_ro.htm\">VIES<\/a>, factura se va emite f\u0103r\u0103 TVA<\/li>\n\n\n\n<li>nepl\u0103titor de TVA, factura se va emite cu TVA<\/li>\n<\/ul>\n<\/li>\n<\/ol>\n\n\n\n<p>Pentru clien\u021bi din UE B2C \u2013 nepl\u0103titori de TVA sau persoane fizice, se aplic\u0103 TVA-ul normal rom\u00e2nesc: 21%.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-cum-facturezi-catre-clien\u021bi-non-ue\">Cum facturezi c\u0103tre clien\u021bi non-UE?<\/h3>\n\n\n\n<p>Indiferent dac\u0103 clientul este pl\u0103titor sau nepl\u0103titor de TVA, facturile c\u0103tre clien\u021bii din state non-UE se emit f\u0103r\u0103 TVA. Pentru importuri de servicii, regimul este de taxare invers\u0103, iar TVA se declar\u0103 \u00een Rom\u00e2nia (formular 301), dac\u0103 factura este emis\u0103 de un furnizor din afara UE.<\/p>\n\n\n\n<p>Este important s\u0103 cuno\u0219ti aceste reguli pentru a evita supraimpozitarea \u0219i amenzile nedorite \u00een cazul unui control ANAF. Pentru a te asigura c\u0103 e\u0219ti mereu informat cu privire la regulile fiscale, caut\u0103-\u021bi un <a href=\"https:\/\/startco.ro\/contabilitate\" target=\"_blank\" rel=\"noreferrer noopener\">contabil dedicat afacerii tale<\/a>. <\/p>\n\n\n\n<p>Iar dac\u0103 vrei s\u0103 afli mai multe despre cum po\u021bi presta servicii pentru clien\u021bii din afara Rom\u00e2niei, nu ezita s\u0103 arunci un ochi pe <a href=\"https:\/\/startco.ro\/blog\/cum-prestezi-servicii-pentru-un-client-din-afara-romaniei\/\" target=\"_blank\" rel=\"noreferrer noopener\">ghidul nostru complet<\/a> despre asta.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Afl\u0103 cum \u00eei facturezi unui client din str\u0103in\u0103tate (UE\/non-UE) \u0219i la ce aspecte fiscale trebuie s\u0103 fii atent.<\/p>\n","protected":false},"author":3,"featured_media":18277,"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":[22,88,551,97,89],"class_list":["post-18276","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-contabilitate-si-legislatie","tag-antreprenor","tag-cod-tva-intracomunitar","tag-facturare","tag-taxe","tag-tva"],"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 \u00eei facturezi unui client din str\u0103in\u0103tate?<\/title>\n<meta name=\"description\" content=\"Vrei s\u0103 \u00eei facturezi unui client din str\u0103in\u0103tate (UE\/non-UE)? 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