Not everyone can handle SPV registration for billing, but they try, ask and get answers in various social media groups. One of the problems that some people face is the registration of the digital certificate confirmation document.
It must have a digital signature from both you and the company you purchased it from.
IMPORTANTLY: Do not try to open the document in a browser. You must use a program such as Adobe Acrobat Reader.
Some companies suggest that you fill it out and send it to a specific email address (not the one you previously corresponded with) so that it can be returned to you and used to register the SPV.
In other cases, the companies that offer the certificate have an automated system where you upload it to their website and then you can download the signed one. Various errors sometimes occur here. One of the most common says that the document is postdated. You actually need to go to your computer’s Control Panel under Date and Time. Put “Athens, Bucharest” there.
When you return to the site, you must repeat the action, do everything from scratch and do not go back through the “Back” button, otherwise you will wake up with another error. Be very careful not to accidentally download the same document that you downloaded before, so you don’t have to go through the steps again.
E-invoicing is mandatory from January 1, 2024 and if you have a company, PFA, NGO, you will have to declare invoices through a Virtual Private Space (SPV) or through other software offered by various companies.
What penalty will you receive if you do not declare an invoice to ANAF and what is your term / E and the period during which sanctions do not apply
The deadline for sending invoices to the SPV (e-Invoice) is 5 calendar days from the moment the invoice is issued, but no later than 5 calendar days compared to the deadline for issuing the invoice provided by the Tax Code, i.e. the 15th of the following month.
If you do not declare, it is considered a violation and is punishable by a fine of 5,000 lei to 10,000 lei for legal entities classified as high tax payers.
Small and medium-sized enterprises will receive a fine from 2,500 to 5,000 lei.
Other taxpayers, i.e. lower than average, will receive a fine of 1,000 to 2,500 lei.
IMPORTANTLY: For the first 3 months of 2023, sanctions are not applied.
Finance Minister Marcel Bolosh recently announced that he is considering extending this deadline.
Photo source: Dreamstime.com
Source: Hot News
Lori Barajas is an accomplished journalist, known for her insightful and thought-provoking writing on economy. She currently works as a writer at 247 news reel. With a passion for understanding the economy, Lori’s writing delves deep into the financial issues that matter most, providing readers with a unique perspective on current events.