{"id":14253,"date":"2022-05-27T12:51:09","date_gmt":"2022-05-27T12:51:09","guid":{"rendered":"https:\/\/www.softone.ro\/blog\/?p=14253"},"modified":"2022-06-08T07:40:45","modified_gmt":"2022-06-08T07:40:45","slug":"saf-t-aplicatie-softone","status":"publish","type":"post","link":"https:\/\/www.softone.ro\/blog\/?p=14253","title":{"rendered":"Raportarea SAF-T cu ajutorul solu\u021biei dezvoltat\u0103 SoftOne"},"content":{"rendered":"<p><strong>Fi\u0219ierul Standard de Control Fiscal a devenit obligatoriu<\/strong> \u00eencep\u00e2nd cu luna <strong>ianuarie 2022<\/strong>, iar noi venim \u00een ajutorul organiza\u021biilor pentru a depune Declara\u021bia D406, simplu \u0219i eficient! <strong>Echipa SoftOne a dezvoltat aplica\u021bia Soft1 SAF-T<\/strong>, pentru <strong>digitalizarea procesului de transmitere a informa\u021biilor c\u0103tre autorit\u0103\u021bile fiscale rom\u00e2ne<\/strong>, astfel \u00eenc\u00e2t companiile s\u0103 se adapteze cu succes la toate modific\u0103rile legislative.<\/p>\n<p><strong>Ce este SAF-T<\/strong><\/p>\n<p>SAF-T reprezint\u0103 un standard interna\u021bional care reglementeaz\u0103 schimbul electronic de date contabile dintre companii \u0219i autorit\u0103\u021bile fiscale, creat \u00een anul 2005 de c\u0103tre OCDE, pentru a facilita accesul \u00een format digital la informa\u021biile contabile ale companiilor, necesare proceselor de audit. Declara\u021bia D406 este un fi\u0219ier standardizat \u00een format electronic, bazat pe XML, ce are ca scop \u00eembun\u0103t\u0103\u021birea procesului de conformare fiscal\u0103 a companiilor prin digitalizare, astfel \u00eenc\u00e2t acestea s\u0103 \u00ee\u0219i optimizeze resursele alocate pentru verific\u0103rile fiscale.<\/p>\n<p><strong>Cine trebuie s\u0103 depun\u0103 SAF-T<\/strong><\/p>\n<ul>\n<li><strong>Contribuabilii mari, <\/strong>\u00eencep\u00e2nd cu data de <strong>1 ianuarie 2022<\/strong>, cu 6 luni perioada de gratie<\/li>\n<li><strong>Contribuabilii mijlocii, <\/strong>de la <strong>1 ianuarie 2023<\/strong>;<\/li>\n<li><strong>Contribuabilii mici, <\/strong>de la <strong>1 ianuarie 2025<\/strong>;<\/li>\n<\/ul>\n<p>Companiile au obliga\u021bia de a trimite Declara\u021bia D406 lunar sau trimestrial, \u00een func\u021bie de perioada fiscal\u0103 aplicabil\u0103 pentru TVA. \u00cen cazul \u00een care contribuabilii au perioada fiscal\u0103 aplicabil\u0103 semestrial\u0103 sau anual\u0103, vor trimite fi\u0219ierul SAF-T trimestrial.<\/p>\n<p><strong>Cum se genereaz\u0103 declara\u021bia D406 prin intermediul Soft1 SAF-T<\/strong><\/p>\n<p>Fiind integrat\u0103 complet cu aplica\u021bia ERP dezvoltat\u0103 de SoftOne, solu\u021bia Soft1 SAF-T simplific\u0103 procesul de generare, mapare \u0219i procesare a informa\u021biilor contabile din Soft1 ERP, convertindu-le \u00een fi\u0219ierul XML necesar raport\u0103rii SAF-T. Primul pas pentru a genera cu succes Declara\u021bia D406 const\u0103 \u00een revizuirea datelor din sistemul <a href=\"https:\/\/www.softone.ro\/cloud-erp\/\">Soft1 ERP<\/a>, al\u0103turi de partenerii \u0219i consultan\u021bii SoftOne, pentru a determina dac\u0103 este nevoie de informa\u021bii suplimentare. Odat\u0103 ce toate informa\u021biile necesare au fost introduse \u00een sistem, datele vor putea fi prelucrate \u0219i exportate prin cu ajutorul Soft1 SAF-T, \u00een formatul XML cerut de autorit\u0103\u021bile fiscale, astfel \u00eenc\u00e2t s\u0103 fie validate de c\u0103tre sistemul DUK Integrator \u0219i ulterior trimise c\u0103tre ANAF.<\/p>\n<p>Fi\u0219ierul SAF-T generat cu ajutorul aplica\u021biei dezvoltate de SoftOne include urm\u0103toarele sec\u021biuni:<\/p>\n<ol>\n<li>Antet<\/li>\n<li>Fi\u0219ierele Master cu urmatoarele subsec\u021biuni:<\/li>\n<\/ol>\n<ul>\n<li>Conturi contabile<\/li>\n<li>Clien\u021bi<\/li>\n<li>Furnizori<\/li>\n<li>Tabel\u0103 Taxe<\/li>\n<li>Tabela Unit\u0103\u021bilor de M\u0103sur\u0103.<\/li>\n<li>Tabel Tipuri Analiz\u0103<\/li>\n<li>Tabel\u0103 Tipuri Mi\u0219c\u0103ri<\/li>\n<li>Produse<\/li>\n<li>Stocuri<\/li>\n<li>Proprietari<\/li>\n<li>Active<\/li>\n<\/ul>\n<ol>\n<li>\u00cenregistr\u0103ri contabile \u2013 Registru Jurnal<\/li>\n<li>Documente surs\u0103 ( facturi de v\u00e2nzare, facturi de achizi\u021bie, pl\u0103\u021bi, mi\u0219c\u0103ri de bunuri, tranzac\u021bii cu active)<\/li>\n<li>Nomenclatoarele utilizate pentru preg\u0103tirea \u0219i depunerea Declara\u021biei informative D406.<\/li>\n<\/ol>\n<p><strong>De ce Soft1 SAF-T<\/strong><\/p>\n<p>Optimizarea proceselor de business este o prioritate, iar Declara\u021bia D406 generat\u0103 cu ajutorul Soft1 SAF-T poate fi personalizat\u0103 complet, \u00een func\u021bie de specificul companiei tale, astfel \u00eenc\u00e2t s\u0103 \u00ee\u021bi eficientizezi la maximum resursele alocate procesului de conformare fiscal\u0103. Permi\u021b\u00e2nd maparea datelor existente \u00een Soft1 ERP, solu\u021bia Soft1 SAF-T simplific\u0103 procesul de raportare \u0219i ofer\u0103 posibilitatea revizuirii informa\u021biilor generate anterior, pentru a te asigura c\u0103 datele sunt 100% corecte \u00eenainte de a le trimite c\u0103tre ANAF.\u00a0 Vrei s\u0103 afli mai multe informa\u021bii? Contacteaz\u0103-ne acum!<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Fi\u0219ierul Standard de Control Fiscal a devenit obligatoriu \u00eencep\u00e2nd cu luna ianuarie 2022, iar noi venim \u00een ajutorul organiza\u021biilor pentru a depune Declara\u021bia D406, simplu \u0219i eficient! Echipa SoftOne a dezvoltat aplica\u021bia Soft1 SAF-T, pentru digitalizarea procesului de transmitere a informa\u021biilor c\u0103tre autorit\u0103\u021bile fiscale rom\u00e2ne, astfel \u00eenc\u00e2t companiile s\u0103 se adapteze cu succes la toate &hellip; <a href=\"https:\/\/www.softone.ro\/blog\/?p=14253\" class=\"more-link\">Continue reading <span class=\"screen-reader-text\">Raportarea SAF-T cu ajutorul solu\u021biei dezvoltat\u0103 SoftOne<\/span><\/a><\/p>\n","protected":false},"author":11,"featured_media":14255,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":[],"categories":[101],"tags":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v18.0 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\r\n<title>Raportarea SAF-T cu solu\u021bia dezvoltat\u0103 de SoftOne<\/title>\r\n<meta name=\"description\" content=\"Afl\u0103 mai multe detalii despre solu\u021bia Soft1 SAF-T dezvoltat\u0103 de SoftOne \u0219i 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