---
title: SocrateCloud este pregătit pentru declarația 394
description: SocrateCloud ERP este pregătit pentru declarația 394.
image: http://info.bitsoftware.eu/hubfs/Socrate_Cloud_Images/SocrateCloud_este_pregatit_pentru_declaratia_394.png
---

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# SocrateCloud este pregătit pentru declarația 394

Autor: [Alina Răfoi](https://info.bitsoftware.eu/blog/bitsoftware-ro/author/alina-răfoi)

![SocrateCloud_este_pregatit_pentrunoua_declaratie_394.png](https://info.bitsoftware.eu/hs-fs/hubfs/Socrate_Cloud_Images/SocrateCloud_este_pregatit_pentrunoua_declaratie_394.png?width=810&height=405&name=SocrateCloud_este_pregatit_pentrunoua_declaratie_394.png)

 

[SocrateCloud ERP](http://www.socratecloud.bitsoftware.eu/ro/) este pregătit încă din luna aprilie să genereze declarația 394 privind livrările și achizițiile efectuate pe teritoriul României de către persoanele înregistrate ca plătitoare de TVA, punând la dispoziția clienților săi un manual de utilizare în care se regăsesc toate informațiile necesare în vederea pregătirii corecte și complete a datelor sursă, astfel încât generarea declarației să se facă corect.

[Formularul D394](https://static.anaf.ro/static/10/Anaf/Declaratii_R/394.html) se va depune începând de luna viitoare la organul fiscal competent până în data de 25 inclusiv a lunii următoare încheierii perioadei de raportare declarate pentru depunerea decontului, inclusiv dacă în această perioadă nu au fost realizate operaţiuni de natura celor care fac obiectul declaraţiei.

Având în vedere că noile reglementări au intrat la începutul acestei luni în vigoare, contribuabilii care au perioada fiscală luna calendaristică vor depune începând cu luna august noua variantă a documentului fiscal.

**Cu ce vine nou declarația 394?**

Unele dintre cele mai importante modificări cu care vine declarația 394 modificată începând cu 1 iulie sunt:

- Toți plătitorii de TVA care realizează tranzacții pe teritoriul României declarau până acum doar operațiunile realizate cu alți plătitori de TVA. Noul format prevede faptul că persoanele plătitoare de TVA vor trebui să raporteze toate tranzacțiile indiferent dacă acestea sunt realizate cu firme care plătesc TVA sau cu persoane fizice sau juridice care nu plătesc TVA.
- Se elimină obligația furnizării de informații referitoare la livrările/prestările și achizițiile efectuate pe teritoriul României, care au fost deja completate în declarația 390.
- Potrivit instrucțiunilor de completare a declarației 394, în noua variantă, nu trebuie să fie declarate operațiunile de import de bunuri (inclusiv în cazul persoanei impozabile pentru care s-a acordat certificat de amânare de la plata în vamă a TVA).
- În noua variantă, pentru perioada 1 iulie - 31 decembrie 2016, pentru livrările de bunuri/prestările de servicii efectuate către persoane fizice pentru care au fost emise facturi cu valoare individuală mai mică sau egală cu 10.000 de lei, precum și în ceea ce privește livrările de bunuri/prestările de servicii efectuate de persoane impozabile care aplică regimul special pentru agențiile de turism, pentru bunurile second-hand, opere de artă, obiecte de colecție și antichități, trebuie să fie completat numărul total al facturilor emise, valoarea totală a bazei impozabile și TVA aferentă, defalcate pe cote de TVA.
- Potrivit instrucțiunilor de completare a declarației 394, în noua variantă, nu trebuie să fie declarate operațiunile de import de bunuri (inclusiv în cazul persoanei impozabile pentru care s-a acordat certificat de amânare de la plata în vamă a TVA).

Acestea sunt doar câteva dintre noutățile cu care vine declarația 394. Îi invităm pe toți utilizatorii SocrateCloud să consulte manualul de utilizare în vederea pregătirii corecte și complete a datelor sursă, astfel încât generarea declarației să se facă corect.

 

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- [Sistem ERP (1)](https://info.bitsoftware.eu/blog/bitsoftware-ro/topic/sistem-erp)
- [Software stocuri (1)](https://info.bitsoftware.eu/blog/bitsoftware-ro/topic/software-stocuri)
- [Split tva (1)](https://info.bitsoftware.eu/blog/bitsoftware-ro/topic/split-tva)
- [Success story (1)](https://info.bitsoftware.eu/blog/bitsoftware-ro/topic/success-story)
- [Supply Chain Management (1)](https://info.bitsoftware.eu/blog/bitsoftware-ro/topic/supply-chain-management)
- [Web App (1)](https://info.bitsoftware.eu/blog/bitsoftware-ro/topic/web-app)
- [aws (1)](https://info.bitsoftware.eu/blog/bitsoftware-ro/topic/aws)

[mai mult...

](https://info.bitsoftware.eu/blog/bitsoftware-ro/socratecloud-este-preg%C4%83tit-pentru-declara%C8%9Bia-394#)

### Arhivă

- [martie 2026 (3)](https://info.bitsoftware.eu/blog/bitsoftware-ro/archive/2026/03)
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- [septembrie 2025 (5)](https://info.bitsoftware.eu/blog/bitsoftware-ro/archive/2025/09)
- [august 2025 (6)](https://info.bitsoftware.eu/blog/bitsoftware-ro/archive/2025/08)
- [iulie 2025 (9)](https://info.bitsoftware.eu/blog/bitsoftware-ro/archive/2025/07)
- [iunie 2025 (7)](https://info.bitsoftware.eu/blog/bitsoftware-ro/archive/2025/06)
- [mai 2025 (6)](https://info.bitsoftware.eu/blog/bitsoftware-ro/archive/2025/05)
- [aprilie 2025 (7)](https://info.bitsoftware.eu/blog/bitsoftware-ro/archive/2025/04)
- [martie 2025 (6)](https://info.bitsoftware.eu/blog/bitsoftware-ro/archive/2025/03)
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- [ianuarie 2025 (6)](https://info.bitsoftware.eu/blog/bitsoftware-ro/archive/2025/01)
- [decembrie 2024 (3)](https://info.bitsoftware.eu/blog/bitsoftware-ro/archive/2024/12)
- [noiembrie 2024 (3)](https://info.bitsoftware.eu/blog/bitsoftware-ro/archive/2024/11)
- [octombrie 2024 (4)](https://info.bitsoftware.eu/blog/bitsoftware-ro/archive/2024/10)
- [septembrie 2024 (2)](https://info.bitsoftware.eu/blog/bitsoftware-ro/archive/2024/09)
- [august 2024 (7)](https://info.bitsoftware.eu/blog/bitsoftware-ro/archive/2024/08)
- [iulie 2024 (7)](https://info.bitsoftware.eu/blog/bitsoftware-ro/archive/2024/07)
- [iunie 2024 (7)](https://info.bitsoftware.eu/blog/bitsoftware-ro/archive/2024/06)
- [mai 2024 (5)](https://info.bitsoftware.eu/blog/bitsoftware-ro/archive/2024/05)
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- [noiembrie 2023 (7)](https://info.bitsoftware.eu/blog/bitsoftware-ro/archive/2023/11)
- [octombrie 2023 (7)](https://info.bitsoftware.eu/blog/bitsoftware-ro/archive/2023/10)
- [septembrie 2023 (4)](https://info.bitsoftware.eu/blog/bitsoftware-ro/archive/2023/09)
- [august 2023 (9)](https://info.bitsoftware.eu/blog/bitsoftware-ro/archive/2023/08)
- [iulie 2023 (6)](https://info.bitsoftware.eu/blog/bitsoftware-ro/archive/2023/07)
- [iunie 2023 (4)](https://info.bitsoftware.eu/blog/bitsoftware-ro/archive/2023/06)
- [mai 2023 (9)](https://info.bitsoftware.eu/blog/bitsoftware-ro/archive/2023/05)
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- [februarie 2023 (5)](https://info.bitsoftware.eu/blog/bitsoftware-ro/archive/2023/02)
- [ianuarie 2023 (3)](https://info.bitsoftware.eu/blog/bitsoftware-ro/archive/2023/01)
- [decembrie 2022 (4)](https://info.bitsoftware.eu/blog/bitsoftware-ro/archive/2022/12)
- [noiembrie 2022 (8)](https://info.bitsoftware.eu/blog/bitsoftware-ro/archive/2022/11)
- [octombrie 2022 (6)](https://info.bitsoftware.eu/blog/bitsoftware-ro/archive/2022/10)
- [septembrie 2022 (6)](https://info.bitsoftware.eu/blog/bitsoftware-ro/archive/2022/09)
- [august 2022 (8)](https://info.bitsoftware.eu/blog/bitsoftware-ro/archive/2022/08)
- [iulie 2022 (5)](https://info.bitsoftware.eu/blog/bitsoftware-ro/archive/2022/07)
- [iunie 2022 (6)](https://info.bitsoftware.eu/blog/bitsoftware-ro/archive/2022/06)
- [mai 2022 (7)](https://info.bitsoftware.eu/blog/bitsoftware-ro/archive/2022/05)
- [aprilie 2022 (3)](https://info.bitsoftware.eu/blog/bitsoftware-ro/archive/2022/04)
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- [decembrie 2021 (3)](https://info.bitsoftware.eu/blog/bitsoftware-ro/archive/2021/12)
- [noiembrie 2021 (3)](https://info.bitsoftware.eu/blog/bitsoftware-ro/archive/2021/11)
- [octombrie 2021 (3)](https://info.bitsoftware.eu/blog/bitsoftware-ro/archive/2021/10)
- [septembrie 2021 (2)](https://info.bitsoftware.eu/blog/bitsoftware-ro/archive/2021/09)
- [august 2021 (1)](https://info.bitsoftware.eu/blog/bitsoftware-ro/archive/2021/08)
- [iulie 2021 (2)](https://info.bitsoftware.eu/blog/bitsoftware-ro/archive/2021/07)
- [iunie 2021 (4)](https://info.bitsoftware.eu/blog/bitsoftware-ro/archive/2021/06)
- [mai 2021 (3)](https://info.bitsoftware.eu/blog/bitsoftware-ro/archive/2021/05)
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- [februarie 2021 (4)](https://info.bitsoftware.eu/blog/bitsoftware-ro/archive/2021/02)
- [ianuarie 2021 (1)](https://info.bitsoftware.eu/blog/bitsoftware-ro/archive/2021/01)
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- [mai 2015 (2)](https://info.bitsoftware.eu/blog/bitsoftware-ro/archive/2015/05)
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- [februarie 2014 (1)](https://info.bitsoftware.eu/blog/bitsoftware-ro/archive/2014/02)
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- [septembrie 2012 (4)](https://info.bitsoftware.eu/blog/bitsoftware-ro/archive/2012/09)
- [august 2012 (3)](https://info.bitsoftware.eu/blog/bitsoftware-ro/archive/2012/08)
- [iulie 2012 (4)](https://info.bitsoftware.eu/blog/bitsoftware-ro/archive/2012/07)
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- [martie 2011 (8)](https://info.bitsoftware.eu/blog/bitsoftware-ro/archive/2011/03)
- [februarie 2011 (3)](https://info.bitsoftware.eu/blog/bitsoftware-ro/archive/2011/02)
- [ianuarie 2011 (6)](https://info.bitsoftware.eu/blog/bitsoftware-ro/archive/2011/01)
- [decembrie 2010 (7)](https://info.bitsoftware.eu/blog/bitsoftware-ro/archive/2010/12)
- [noiembrie 2010 (3)](https://info.bitsoftware.eu/blog/bitsoftware-ro/archive/2010/11)

[mai mult...

](https://info.bitsoftware.eu/blog/bitsoftware-ro/socratecloud-este-preg%C4%83tit-pentru-declara%C8%9Bia-394#)

---

 

 

**ENTERSOFTONE**

---

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