{"id":19273,"date":"2023-04-27T18:42:49","date_gmt":"2023-04-27T16:42:49","guid":{"rendered":"https:\/\/startco.ro\/blog\/?p=19273"},"modified":"2025-09-29T14:23:38","modified_gmt":"2025-09-29T11:23:38","slug":"cum-obtii-codul-de-tva-intracomunitar-daca-nu-ai-contabil-ghid-complet","status":"publish","type":"post","link":"https:\/\/startco.ro\/blog\/cum-obtii-codul-de-tva-intracomunitar-daca-nu-ai-contabil-ghid-complet\/","title":{"rendered":"Cum ob\u021bii codul de TVA intracomunitar dac\u0103 nu ai contabil?"},"content":{"rendered":"\n<p>Dac\u0103 ai un PFA sau un SRL care nu este \u00eenregistrat \u00een scopuri de TVA \u00een Rom\u00e2nia \u0219i colaborezi cu furnizori sau clien\u021bi din Uniunea European\u0103, este foarte posibil s\u0103 ai nevoie de <strong><a href=\"https:\/\/startco.ro\/blog\/cod-tva-intracomunitar-articol\/\" target=\"_blank\" rel=\"noreferrer noopener\">codul de TVA intracomunitar<\/a><\/strong>. <\/p>\n\n\n\n<p>Acesta \u00ee\u021bi permite s\u0103 faci tranzac\u021bii \u00een spa\u021biul UE f\u0103r\u0103 complica\u021bii fiscale suplimentare. Cite\u0219te \u00een continuare \u0219i afl\u0103 ce este, c\u00e2nd ai nevoie \u0219i cum ob\u021bii codul de TVA intracomunitar, chiar dac\u0103 nu ai contabil.<\/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-este-codul-de-tva-intracomunitar\" data-level=\"2\">Ce este codul de TVA intracomunitar?<\/a><\/li><li><a href=\"#h-cand-ai-nevoie-de-codul-de-tva-intracomunitar\" data-level=\"2\">C\u00e2nd ai nevoie de codul de TVA intracomunitar?<\/a><\/li><li><a href=\"#h-cum-se-ob\u021bine-codul-de-tva-intracomunitar\" data-level=\"2\">Cum se ob\u021bine codul de TVA intracomunitar?<\/a><\/li><\/ul><\/div>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-ce-este-codul-de-tva-intracomunitar\">Ce este codul de TVA intracomunitar?<\/h2>\n\n\n\n<p>Codul de TVA intracomunitar (sau cod valid de TVA \u00een VIES) este un un num\u0103r de identificare fiscal\u0103 care permite firmelor <a href=\"https:\/\/startco.ro\/blog\/ce-inseamna-platitor-si-neplatitor-de-tva\/\" target=\"_blank\" rel=\"noreferrer noopener\">ne\u00eenregistrate \u00een scopuri de TVA<\/a> \u00een Rom\u00e2nia (indiferent de forma juridic\u0103: PFA, II, SRL) s\u0103 efectueze tranzac\u021bii cu parteneri din UE, conform art. 317 din Codul fiscal. <\/p>\n\n\n\n<p>Astfel, prin ob\u021binerea acestui cod po\u021bi fi identificat ca operator \u0219i po\u021bi s\u0103 evi\u021bi dubla taxare \u00eentre Rom\u00e2nia \u0219i statul membru UE din care este firma partener\u0103.<\/p>\n\n\n\n<p><strong>Aten\u021bie<\/strong>: Ob\u021binerea codului de TVA intracomunitar nu este echivalent\u0103 cu <a href=\"https:\/\/startco.ro\/blog\/ce-faci-cand-devii-platitor-de-tva\/\" target=\"_blank\" rel=\"noreferrer noopener\">\u00eenregistrarea \u00een scopuri de TVA<\/a>. Asta \u00eenseamn\u0103 c\u0103 firma r\u0103m\u00e2ne nepl\u0103titoare de TVA, a\u0219adar nu se vor emite <a href=\"https:\/\/startco.ro\/blog\/ce-inseamna-tva-ghid-pentru-antreprenori\/\" target=\"_blank\" rel=\"noreferrer noopener\">facturi cu TVA<\/a>&nbsp;\u0219i nu \u00ee\u021bi vei deduce TVA din facturile de achizi\u021bii.&nbsp;<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-cand-ai-nevoie-de-codul-de-tva-intracomunitar\">C\u00e2nd ai nevoie de codul de TVA intracomunitar?<\/h2>\n\n\n\n<p>Acest cod de TVA este necesar doar dac\u0103 desf\u0103\u0219ori rela\u021bii comerciale cu firme din state membre ale Uniunii Europene \u0219i e\u0219ti nepl\u0103titor de TVA, \u00eens\u0103 pot exista \u0219i situa\u021bii \u00een care po\u021bi opta pentru ob\u021binerea lui:<\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li><strong>Obligatoriu<\/strong>: Atunci c\u00e2nd dore\u0219ti s\u0103 achizi\u021bionezi servicii de la firme din alte \u021b\u0103ri UE\n<ul class=\"wp-block-list\">\n<li>Vrei s\u0103 cumperi serviciile prestate de firme care care au sediul \u00een alt\u0103 \u021bar\u0103 UE (servicii cum ar fi: servicii de hosting, reclame de la platforme precum Google sau Facebook, aplica\u021bii, abonamente sau soft-uri necesare \u00een desf\u0103\u0219urarea activit\u0103\u021bii, etc.)? Atunci va trebui s\u0103 \u00eei comunici colaboratorului t\u0103u codul intracomunitar de TVA, care se va reg\u0103si pe facturile emise c\u0103tre firma ta.&nbsp;<\/li>\n\n\n\n<li><strong>Foarte important: <\/strong>Facturile nu vor con\u021bine TVA, \u00eens\u0103 la valoarea facturii va trebui s\u0103 calculezi TVA-ul aferent, \u00een valoare de 21%, s\u0103 \u00eel declari \u0219i s\u0103 \u00eel pl\u0103te\u0219ti \u00een Rom\u00e2nia.<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li><strong>Obligatoriu<\/strong>: Atunci c\u00e2nd dore\u0219ti s\u0103 <a href=\"https:\/\/startco.ro\/blog\/cum-prestezi-servicii-pentru-un-client-din-afara-romaniei\/\" target=\"_blank\" rel=\"noreferrer noopener\">prestezi servicii firmelor din alte \u021b\u0103ri UE<\/a>\n<ul class=\"wp-block-list\">\n<li>\u00cen cazul \u00een care prestezi servicii unei firme cu sediul \u00een alt\u0103 \u021bar\u0103 UE, va trebui s\u0103 treci codul de TVA intracomunitar \u00een loc de CUI pe facturile emise partenerului str\u0103in. De asemenea, vei solicita clientului s\u0103 \u00ee\u021bi comunice un cod TVA valabil.&nbsp;<\/li>\n\n\n\n<li>\u0218i \u00een acest caz, factura 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.<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li><strong>Obligatoriu<\/strong>: Atunci c\u00e2nd achizi\u021bionezi produse de la furnizori din UE, iar valoarea achizi\u021biilor a dep\u0103\u0219it 10.000 Euro\n<ul class=\"wp-block-list\">\n<li>La dep\u0103\u0219irea plafonului de 10.000 de euro la achizi\u021bii intracomunitare \u00een mod obligatoriu va trebui s\u0103 comunici furnizorului\/furnizorilor un cod de TVA intracomunitar.&nbsp;<\/li>\n\n\n\n<li>La fel ca \u00een prima situa\u021bie prezentat\u0103, partenerii \u00ee\u021bi vor factura f\u0103r\u0103 TVA \u00eens\u0103 TVA-ul aferent va trebui declarat \u0219i pl\u0103tit \u00een Rom\u00e2nia.<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li><strong>Op\u021bional<\/strong>: Atunci c\u00e2nd achizi\u021bionezi produse de la furnizori din UE iar valoarea achizi\u021biilor nu a dep\u0103\u0219it 10.000 Euro\n<ul class=\"wp-block-list\">\n<li>P\u00e2n\u0103 aici am discutat despre situa\u021biile \u00een care ai nevoie obligatoriu de codul de TVA intracomunitar. \u00cens\u0103, chiar dac\u0103 valoarea achizi\u021biilor intracomunitare nu dep\u0103\u0219e\u0219te 10.000 euro, po\u021bi opta pentru ob\u021binerea codului intracomunitar de TVA \u0219i plata TVA-ului \u00een Rom\u00e2nia, f\u0103r\u0103 a fi obligat s\u0103 faci acest lucru.&nbsp;<\/li>\n\n\n\n<li><strong>De ce s\u0103 optezi<\/strong> pentru ob\u021binerea codului de TVA intracomunitar atunci c\u00e2nd achizi\u021bionezi produse de la furnizori din UE iar valoarea achizi\u021biilor nu a dep\u0103\u0219it 10.000 Euro? Deoarece plata TVA \u00een Rom\u00e2nia \u00een aceast\u0103 situa\u021bie este mai avantajoas\u0103 \u00een cazul \u00een care \u021bara de achizi\u021bie are o cot\u0103 de TVA mai mare de 21% (cota din Rom\u00e2nia).<\/li>\n<\/ul>\n<\/li>\n<\/ol>\n\n\n\n<p><strong>Foarte important:<\/strong> Pentru a evita eventuale penalit\u0103\u021bi legate de <a href=\"https:\/\/startco.ro\/blog\/cum-ii-facturezi-unui-client-din-strainatate\/\" target=\"_blank\" rel=\"noreferrer noopener\">tranzac\u021biile realizate cu firme din str\u0103in\u0103tate<\/a> este necesar s\u0103 \u00ee\u021bi ob\u021bii codul de TVA intracomunitar \u00eenainte de a efectua una dintre tranzac\u021biile prev\u0103zute ca fiind obligatorii (1, 2 sau 3). Dac\u0103 nu ai acest cod atunci c\u00e2nd ar trebui, ri\u0219ti s\u0103 pl\u0103te\u0219ti TVA \u00een plus \u0219i s\u0103 prime\u0219ti amenzi.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-cum-se-ob\u021bine-codul-de-tva-intracomunitar\">Cum se ob\u021bine codul de TVA intracomunitar?<\/h2>\n\n\n\n<p>\u00cencep\u00e2nd cu data de 1 martie 2022 procedura de ob\u021binere a codului de TVA intracomunitar s-a modificat, prin \u00eenlocuirea formularului 091 cu <a href=\"https:\/\/static.anaf.ro\/static\/10\/Anaf\/Declaratii_R\/700.html\" target=\"_blank\" rel=\"noreferrer noopener\">declara\u021bia 700<\/a>. Astfel, codul se ob\u021bine prin depunerea declara\u021biei 700 la ANAF, exclusiv online prin <a href=\"https:\/\/www.anaf.ro\/anaf\/internet\/ANAF\/servicii_online\/inregistrare_utilizatori\/!ut\/p\/a1\/jZBRT8JADMc_iw97ZC0jLOjblMhGJBHUMO5luZHudsm4W7rTRT69N57EKNintvn9-28LAnIQRn5oJZ22RjZDLeIiHadxGs2i5SK5RYwRN_P5o89w7IHddwDTNeJ6ep9tpotnD8T_0-MfkeA1_fIc-OH_OhkMIl49rBSIVrp6pE1lIc8Mk9KdY8lUtMSdlYaKSh_1nmAL4trUy8Bw9gm4cJdfXDW2PP14l5hyMvMbMlXExOE7-3btXNvdBRhg3_ehslY1FO7tIcDfJLXtHOTnJLSHt_z4VL1kI1F-9snNFzfRbN4!\/dl5\/d5\/L2dBISEvZ0FBIS9nQSEh\/\" target=\"_blank\" rel=\"noreferrer noopener\">Spa\u021biul Privat Virtual<\/a>.<\/p>\n\n\n\n<p>Ob\u021binerea codului o poate face contabilul, sau, dac\u0103 nu ai contabil, \u00eel po\u021bi ob\u021bine chiar tu, dar pentru asta trebuie s\u0103 de\u021bii un <a href=\"https:\/\/startco.ro\/certsign\" target=\"_blank\" rel=\"noreferrer noopener\">certificat digital de semn\u0103tur\u0103 electronic\u0103<\/a>. Dac\u0103 trebuie s\u0103 \u00ee\u021bi ob\u021bii singur codul de TVA intracomunitar trebuie s\u0103 urmezi pa\u0219ii:<\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li><strong>Pasul 1: Achizi\u021bioneaz\u0103 un certificat digital pe numele t\u0103u<\/strong>\n<ul class=\"wp-block-list\">\n<li>Certificatul de semn\u0103tur\u0103 electronic\u0103 te va ajuta s\u0103 mergi mai departe la pa\u0219ii urm\u0103tori. \u00cen plus, vei avea nevoie de acesta \u0219i pentru a putea transmite facturile \u00een sistemul e-Factura, dar \u0219i pentru alte opera\u021biuni la ANAF. Am scris \u00een acest articol tot ce trebuie s\u0103 \u0219tii despre <a href=\"https:\/\/startco.ro\/blog\/ce-este-semnatura-electronica-digitala\/\" target=\"_blank\" rel=\"noreferrer noopener\">semn\u0103tura electronic\u0103<\/a> \u0219i cum \u00ee\u021bi mai poate fi de folos.<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li><strong>Pasul 2: \u00cenregistrez\u0103 un cont SPV pe firma (pe CUI-ul firmei)<\/strong>&nbsp;\n<ul class=\"wp-block-list\">\n<li>Pentru \u00eenregistrarea \u00een SPV pe firm\u0103 ai nevoie \u00een mod obligatoriu de semn\u0103tura electronic\u0103. Mai multe informa\u021bii despre cum \u00ee\u021bi po\u021bi deschide contul SPV g\u0103se\u0219ti \u00een acest <a href=\"https:\/\/startco.ro\/blog\/ghid-deschidere-cont-spv\/\" target=\"_blank\" rel=\"noreferrer noopener\">ghid de deschidere cont SPV<\/a>.<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li><strong>Pasul 3: Descarc\u0103 \u0219i completeaz\u0103 Declara\u021bia 700<\/strong>\n<ul class=\"wp-block-list\">\n<li>Pentru a desc\u0103rca declara\u021bia 700 trebuie doar s\u0103 accesezi site-ul <a href=\"https:\/\/static.anaf.ro\/static\/10\/Anaf\/Declaratii_R\/700.html\" target=\"_blank\" rel=\"noreferrer noopener\">ANAF<\/a> \u0219i s\u0103 descarci formularul \u00een formatul PDF &#8211; Soft A.&nbsp;<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li><strong>Pasul 4: Deschide formularul desc\u0103rcat<\/strong>\n<ul class=\"wp-block-list\">\n<li>Pentru a completa formularul trebuie s\u0103 deschizi fi\u0219ierul desc\u0103rcat cu programul Adobe Acrobat (sau o aplica\u021bie similar\u0103) prin dublu click pe fi\u0219ier.&nbsp;<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li><strong>Pasul 5: Completeaz\u0103 declara\u021bia<\/strong>&nbsp;\n<ul class=\"wp-block-list\">\n<li><strong>Sec\u021biunea I<\/strong>&nbsp;\n<ul class=\"wp-block-list\">\n<li>Bifeaz\u0103 <em>Declara\u021bie de Men\u021biuni.<\/em><\/li>\n<\/ul>\n<\/li>\n\n\n\n<li><strong>Sec\u021biunea II<\/strong>&nbsp;\n<ul class=\"wp-block-list\">\n<li>Punctul 1 &#8211; introdu CUI-ul firmei<\/li>\n\n\n\n<li>Punctul 2 &#8211; introdu denumirea firmei \/ PFA-ului<\/li>\n\n\n\n<li>Punctul 3 <em>(Declara\u021bia de \u00eenregistrare fiscal\u0103 depus\u0103 ini\u021bial)<\/em>\n<ul class=\"wp-block-list\">\n<li>dac\u0103 ai un SRL selecteaz\u0103 <em>010 &#8211; DIF\/DM\/DR&nbsp; pentru PJ, asocieri \u0219i alte entit\u0103\u021bi f\u0103r\u0103 personalitate juridic\u0103<\/em><\/li>\n\n\n\n<li>dac\u0103 ai un PFA selecteaz\u0103 <em>070 &#8211; DIF\/DM\/DR pentru PF care desf\u0103\u0219oar\u0103 activit\u0103\u021bi economice \u00een mod independent sau exercit\u0103 profesii liberale<\/em>.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li><strong>Sec\u021biunea III<\/strong>&nbsp;\n<ul class=\"wp-block-list\">\n<li>Bifeaz\u0103 <em>Reprezentare prin Reprezentant legal<\/em>. La <em>Nr. document<\/em> noteaz\u0103 CUI-ul firmei, iar la <em>Data document<\/em> data eliber\u0103rii certificatului de \u00eenregistrare (o reg\u0103se\u0219ti pe certificatul de \u00eenregistrare de la Registrul Comer\u021bului). Imediat dedesubt completeaz\u0103 toate c\u00e2mpurile din subsec\u021biunea <em>Date de identificare<\/em>.<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li><strong>Sec\u021biunea IV<\/strong> Alte date privind contribuabilul\n<ul class=\"wp-block-list\">\n<li>La punctul 1 (<em>Contabilitatea este organizat\u0103 \u0219i condus\u0103 pe baz\u0103 de contracte de prest\u0103ri servicii \u00een domeniul contabilit\u0103\u021bii, cf.art.10 alin.(3) din Legea contabilit\u0103\u021bii nr.82\/ 1991, republicat\u0103, cu modific\u0103rile \u0219i complet\u0103rile ulterioare<\/em>) bifeaz\u0103:&nbsp;\n<ul class=\"wp-block-list\">\n<li><em>Da<\/em> dac\u0103 ai un contract de prest\u0103ri servicii cu un expert contabil sau cu o firm\u0103 de contabilitate \u0219i completeaz\u0103 dedesubt datele acestuia \u0219i ale contractului de prest\u0103ri servicii<\/li>\n\n\n\n<li><em>Nu<\/em>, dac\u0103 nu ai un contract cu un expert contabil<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li><strong>Subsec\u021biunea B.VI<\/strong>\n<ul class=\"wp-block-list\">\n<li>Mergi apoi la SUBSECTIUNEA B.VI. (pagina 7) &#8211; <em>\u00ceNREGISTRAREA \u00ceN SCOPURI DE TVA SAU MEN\u021aIUNI \u00ceN CAZUL ALTOR PERSOANE CARE EFECTUEAZ\u0102 ACHIZI\u021aII INTRACOMUNITARE SAU PENTRU SERVICII, PRECUM \u0218I PENTRU AGRICULTORII CARE EFECTUEAZ\u0102 LIVR\u0102RI INTRACOMUNITARE DE BUNURI, CF. ART.317 DIN CODUL FISCAL<\/em><\/li>\n\n\n\n<li>La punctul 1. <em>\u00cenregistrare \u00een scopuri de TVA \u00een cazul altor persoane<\/em> bifeaz\u0103 c\u0103su\u021ba <em>a)<\/em> <em>persoan\u0103 impozabil\u0103 care nu este \u00eenregistrat\u0103&#8230;<\/em><\/li>\n\n\n\n<li>La punctul 1.23.1. <em>\u00cenregistrare \u00een scopuri de TVA \u00een cazul altor persoane<\/em>, conform.art.317 din Codul fiscal va trebui s\u0103 bifezi unul din punctele 1-7, reprezent\u00e2nd motivul pentru care dore\u0219ti ob\u021binerea codului de TVA intracomunitar:\n<ul class=\"wp-block-list\">\n<li>pentru achizi\u021bii intracomunitare&nbsp;<\/li>\n\n\n\n<li>prest\u0103ri de servicii&nbsp;<\/li>\n\n\n\n<li>primirea de servicii&nbsp;<\/li>\n\n\n\n<li>livr\u0103ri intracomunitare de bunuri etc.&nbsp;<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li><strong>Aten\u021bie:<\/strong> Chiar dac\u0103 se aplic\u0103 mai multe \u00een cazul t\u0103u, trebuie s\u0103 selectezi un singur motiv. Ulterior, vei putea folosi codul \u0219i pentru restul opera\u021biunilor intracomunitare.<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li><strong>Datele reprezentantului<\/strong>\n<ul class=\"wp-block-list\">\n<li>Mergi apoi la ultima pagin\u0103 \u0219i completeaz\u0103 <em>Numele, Prenumele, Data \u0219i Func\u021bia (reprezentant legal)<\/em>.&nbsp;<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li><strong>Validare<\/strong>\n<ul class=\"wp-block-list\">\n<li>Dup\u0103 ce ai terminat de completat tot, mergi \u00eenapoi la prima pagin\u0103 \u0219i d\u0103 click pe butonul <strong><em>VALIDARE<\/em><\/strong>. \u00cen cazul \u00een care ai completat ceva gre\u0219it sau ai omis s\u0103 completezi ceva, vei fi aten\u021bionat \u0219i vei putea vedea erorile \u00een <em>ata\u0219amente<\/em> (coloana din st\u00e2nga). \u00cen cazul \u00een care ai completat totul corect, vei putea valida documentul.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li><strong>Pasul 6: \u00cencarc\u0103 arhiva zip cu documentele justificative<\/strong>\n<ul class=\"wp-block-list\">\n<li>Imediat dup\u0103 ce dai click pe <strong><em>validare<\/em><\/strong>, \u021bi se va cere s\u0103 \u00eencarci arhiva zip cu documentele pe care le depui \u00een sus\u021binerea cererii. Astfel, \u00een prealabil trebuie s\u0103 preg\u0103te\u0219ti o arhiv\u0103 (pe care apoi s\u0103 o \u00eencarci \u00een formularul PDF) cu urm\u0103toarele documente:&nbsp;\n<ul class=\"wp-block-list\">\n<li>copie CUI (certificat de \u00eenregistrare de la Registrul Comer\u021bului)<\/li>\n\n\n\n<li>copie CI&nbsp;<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li><strong>Pasul 7: Semneaz\u0103<\/strong>\n<ul class=\"wp-block-list\">\n<li>Mergi din nou la ultima pagin\u0103 \u0219i identific\u0103 <em>chenarul de semn\u0103tur\u0103<\/em>. D\u0103 click pe acel chenar \u0219i semneaz\u0103 cu semn\u0103tura electronic\u0103 calificat\u0103.&nbsp;<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li><strong>Pasul 8: Depune D700<\/strong>\n<ul class=\"wp-block-list\">\n<li>Dac\u0103 totul a decurs corect, intra pe site-ul <a href=\"https:\/\/www.e-guvernare.ro\/\" target=\"_blank\" rel=\"noreferrer noopener\">e-guvernare.ro<\/a> \u0219i d\u0103 click pe butonul <strong><em>DEPUNERE DECLARA\u021aII<\/em><\/strong>. Vei putea apoi s\u0103 te loghezi folosind certificatul t\u0103u digital (acesta va fi recunoscut pe acest site \u00een baza \u00eenregistr\u0103rii contului SPV pe firm\u0103 folosind aceea\u0219i semn\u0103tur\u0103 electronic\u0103). Dup\u0103 logare \u00eencarc\u0103 fi\u0219ierul cu declara\u021bia 700 semnat electronic.<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li><strong>Pasul 9: Descarc\u0103 recipisa<\/strong>\n<ul class=\"wp-block-list\">\n<li>Dup\u0103 \u00eenc\u0103rcarea declara\u021biei vei primi un index \u0219i un <a href=\"https:\/\/www.anaf.ro\/StareD112\/\" target=\"_blank\" rel=\"noreferrer noopener\">link<\/a> de unde po\u021bi desc\u0103rca recipisa. Acceseaz\u0103 link-ul, introdu indexul de \u00eenc\u0103rcare \u0219i CUI-ul firmei \u0219i descarc\u0103 recipisa.&nbsp;\n<ul class=\"wp-block-list\">\n<li>Dac\u0103 mesajul din recipis\u0103 confirm\u0103 faptul c\u0103 <em>Nu exist\u0103 erori de validare<\/em> \u00eenseamn\u0103 ca declara\u021bia a fost depus\u0103 cu succes.&nbsp;<\/li>\n\n\n\n<li>Dac\u0103 mesajul din recipis\u0103 con\u021bine erori, trebuie s\u0103 corectezi erorile semnalate \u0219i s\u0103 depui din nou declara\u021bia urm\u00e2nd pa\u0219ii de mai sus.&nbsp;<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li><strong>Pasul 10: Ridic\u0103 de la ANAF codul de TVA intracomunitar<\/strong>\n<ul class=\"wp-block-list\">\n<li>\u00cen maxim 10 zile lucr\u0103toare de la transmiterea cu succes a declara\u021biei 700, po\u021bi merge la sediul ANAF de care apar\u021bine firma (valabil pentru SRL) sau sediul ANAF de pe raza domiciliului (valabil pentru PFA) pentru a ridica codul de TVA intracomunitar. Este posibil s\u0103 \u00eel po\u021bi ridica \u0219i mai devreme \u00eens\u0103, dac\u0103 nu vrei s\u0103 faci drumuri extra la ANAF \u0219i vrei s\u0103 mergi la sigur, atunci trebuie s\u0103 re\u021bii c\u0103 termenul legal de eliberare este de 10 zile lucr\u0103toare.\u00a0<\/li>\n<\/ul>\n<\/li>\n<\/ol>\n\n\n\n<p>Odat\u0103 ce ai primit codul, trebuie s\u0103 \u0219tii c\u0103 apar \u0219i obliga\u021bii fiscale suplimentare:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Declara\u021bia 390 (VIES) \u2013 se depune lunar, dac\u0103 ai opera\u021biuni intracomunitare.<\/li>\n\n\n\n<li>Declara\u021bia 301 \u2013 pentru anumite achizi\u021bii intracomunitare.<\/li>\n\n\n\n<li>Autofacturare \u0219i taxare invers\u0103 \u2013 la achizi\u021biile de servicii din UE (ex: Google Ads), e\u0219ti obligat s\u0103 aplici mecanismul de taxare invers\u0103.<\/li>\n<\/ul>\n\n\n\n<p>Dac\u0103 omi\u021bi aceste declara\u021bii, ANAF poate aplica amenzi \u0219i poate anula codul de TVA intracomunitar.<\/p>\n\n\n\n<p>Ob\u021binerea codului de TVA intracomunitar nu este un proces tocmai u\u0219or, dar nici \u00eentr-at\u00e2t de complicat \u00eenc\u00e2t s\u0103 nu \u00eel po\u021bi parcurge singur. Nu necesit\u0103 neap\u0103rat un contabil, dar implic\u0103 responsabilitate. Iar dac\u0103 faci afaceri cu parteneri din UE, acest cod este indispensabil pentru a evita taxe suplimentare \u0219i sanc\u021biuni.<\/p>\n\n\n\n<p>\u00cen plus, acum, procedura este mai simpl\u0103 ca oric\u00e2nd datorit\u0103 digitaliz\u0103rii ANAF. Dar, dac\u0103 vrei s\u0103 scapi complet de birocra\u021bie, <a href=\"https:\/\/startco.ro\/contabilitate-srl\" target=\"_blank\" rel=\"noreferrer noopener\">po\u021bi apela la un partener specializat, ca StartCo<\/a>, care s\u0103 \u00ee\u021bi gestioneze documentele \u0219i rela\u021bia cu ANAF, ca tu s\u0103 te concentrezi pe cre\u0219terea afacerii tale.<\/p>\n\n\n\n<div class=\"schema-faq wp-block-yoast-faq-block\"><div class=\"schema-faq-section\" id=\"faq-question-1758115116723\"><strong class=\"schema-faq-question\">Cum verific dac\u0103 un cod de TVA intracomunitar este valid?<\/strong> <p class=\"schema-faq-answer\">Po\u021bi verifica \u00een sistemul VIES al Comisiei Europene: <a>https:\/\/ec.europa.eu\/taxation_customs\/vies\/<\/a>. Introdu codul firmei \u0219i vei afla instant dac\u0103 este activ \u0219i valid pentru tranzac\u021bii intracomunitare.<\/p> <\/div> <div class=\"schema-faq-section\" id=\"faq-question-1758115155996\"><strong class=\"schema-faq-question\">Pot pierde codul de TVA intracomunitar?<\/strong> <p class=\"schema-faq-answer\">Da. Dac\u0103 nu \u00eel folose\u0219ti o perioad\u0103 \u00eendelungat\u0103 sau dac\u0103 nu respec\u021bi obliga\u021biile declarative, ANAF poate anula codul automat.<\/p> <\/div> <div class=\"schema-faq-section\" id=\"faq-question-1758115215855\"><strong class=\"schema-faq-question\">C\u00e2t dureaz\u0103 ob\u021binerea codului de TVA intracomunitar?<\/strong> <p class=\"schema-faq-answer\">De regul\u0103, 10 zile lucr\u0103toare de la transmiterea cu succes a declara\u021biei 700.<\/p> <\/div> <\/div>\n","protected":false},"excerpt":{"rendered":"<p>Afl\u0103 ce este, c\u00e2nd ai nevoie \u0219i cum ob\u021bii codul de TVA intracomunitar dac\u0103 nu ai contabil.<\/p>\n","protected":false},"author":3,"featured_media":19274,"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":[22,88,438,15,90],"class_list":["post-19273","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-contabilitate-si-legislatie","tag-antreprenor","tag-cod-tva-intracomunitar","tag-pfa","tag-srl","tag-tva-special"],"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 ob\u021bii codul de TVA intracomunitar dac\u0103 nu ai contabil?<\/title>\n<meta name=\"description\" content=\"Nu ai contabil? 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