Archive for February, 2012

February 13

Comparison Tax-code changes DGFP published by Brasov

DGFP Brasov has published a comparative table of the main tax changes available in 2012
click on links below:
Cancellation of the registration as VAT payer
Title IX GEO no.125 1328523847_Modificari contributions
GEO 125 2011 COMPARATIVE 1328523931_TABEL VAT
1328524378_Modificari tax. PROFIT 2012
1328525431_Word Pro - Comparison INCOME GEO 125.lwp January 2012

February 13

Circular MFP on fuel tax deduction

Ministry of Finance issued regulations on the right fiscal and accounting for VAT on fuel and purchases of small cars.
Below is the link: 2012-02-10-Circular-MFP-vat-tax profit

February 9

CALENDAR YEAR 2012 TAX LIABILITY

Attached is a schedule of tax liabilities for 2012 valid after the last legislative changes.
CALENDAR YEAR 2012 TAX LIABILITY

February 3

Filing deadline for 2011 101

Single deadline March 25, 2012 for all taxpayers (companies) except:
- NGOs
- Sc majority who derive income from crop production
submitting the statement in 25.02.2012 from 25.04 as it was originally
Attached you can see and release given by NAFA Arges ad submission 101 for 2011

February 3

Italian-speaking person committed

Committed person speaking Italian with experience in:
- Preparing cash book and bank in lei and foreign currency accounts and Bookkeeping Accounting in the corresponding
- Preparing NIR's, consumer bills, roadmaps, expense reports and other primary documents and register them in correspondent accounts in accounting
- Availability to work long hours
We offer [...]

February 3

Statement 101 for 2011 update 02.02.2012

101 - version 7 - Declaration of income tax, according to OP Gazette No. 70/24.01.2012 - to declare its annual fiscal year 2011 - updated on 02/02/2012

pdf
Legal provisions for filling 101

February 1

Order of payment / disbursement sheets update 31.01.2012

Order / payment sheets (OPFV 2012)

Application for assisted processing, validation and printing money orders / payment sheets according to: OMPF nr.246/2005 with subsequent amendments and OMEF nr.1294/2007. Updated on 31/01/2012
Updated 31/01/202 - vers.1.0.0

February 1

Statement 394 applies to 01/01/2012 pdf

394 informative statement on deliveries / supplies and acquisitions made on national territory "under OPANAF 3596/2011 published in Gazette 927/28.12.2011 - used from declaring the month of January 2012 tax liability
A software
soft J *

Annex validation
XSD Schema
Guidelines for submission of the declaration D390
Legal provisions for filling 394

February 1

Statement 300 pdf update 31.01.2012

300-Return of VAT under OP Gazette No. 3665/22.12.2011 used from fiscal debts declared valid from 01/01/2012 - 01/31/2012 updated on
A software
soft J *

Annex validation
XSD Schema
Guidelines for submission of the declaration D300

February 1

Statement 112 update 31.01.2012

112 - Declaration on obligations to pay social contributions and income tax records of insured persons - according to Government Decision no. 1397/2010 - available from January 2012 - published on 31/01/2012
A software
soft J *
For more information click HERE