29
IUN.
2022
IUN.
2022
0
Cum se trece in XML e-Factura modalitatea de plata cu vouchere?
Intr-un document oficial, ANAF ne sugereaza cum ar trebui completat in sistemul e-Factura fisierul XML pentru agentiile de turism,care au obligatia de la 01 aprilie sa incarce in e-Factura toate facturile incasate cu vouchere de vacanta. Este vorba de documentul de la adresa:
https://static.anaf.ro/static/10/Anaf/Informatii_R/Comunicat_e-factura_aprilie2022_v2_050422.pdf
In acest document ni se spune cum vom completa in XML la modalitatile de plata pentru facturile incasate cu voucher si unde vom pune seria voucherului de vacanta:
Astfel, in XML se adauga tagul de PaymentMeans unde se selecteaza codul 26 si apoi se scriu seriile vocherelor.
Exemplu:
<cac:PaymentMeans>
<cbc:PaymentMeansCode>26</cbc:PaymentMeansCode>
<cbc:PaymentID>serie ticket vacanta: 123456789000</cbc:PaymentID>
</cac:PaymentMeans>
Cum se trece in XML e-Factura cota de tva de regimul marjei pentru agentiile de turism?
Intr-un alt document oficial, ANAF ne sugereaza cum sa completam in XML si cota de tva E- Scutit de tva si ne indica motivul scutirii pentru agentiile de turism pentru cota de tva regimul marjei:
Astfel, la cota de tva in XML se va completa cota E si motivul scutirii indicat: VATEX-EU-309
Exemplu de factura cu cota E-Scutit de tva pentru regimul marjei:
- descarca fisierul XML
<?xml version=\"1.0\" encoding=\"UTF-8\"?>
<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\" xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:ccts=\"urn:un:unece:uncefact:documentation:2\" xmlns:qdt=\"urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2\" xmlns:udt=\"urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2\" xmlns:xsi=\"http://www.w3.org/2001/XMLSchema-instance\" xsi:schemaLocation=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 http://docs.oasis-open.org/ubl/os-UBL-2.1/xsd/maindoc/UBL-Invoice-2.1.xsd\">
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:efactura.mfinante.ro:CIUS-RO:1.0.0</cbc:CustomizationID>
<cbc:ID>FAC 3</cbc:ID>
<cbc:IssueDate>2022-06-16</cbc:IssueDate>
<cbc:DueDate>2022-06-30</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>RON</cbc:DocumentCurrencyCode>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID>34283300</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>FACTURIS ONLINE SRL</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>B-DUL IULIU MANIU, NR.6E, PARTER, CAMERA NR 3, SC.1, AP.3, SECTOR 6</cbc:StreetName>
<cbc:CityName>SECTOR 6</cbc:CityName>
<cbc:CountrySubentity>RO-B</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>RO</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>RO34283300</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>FACTURIS ONLINE SRL</cbc:RegistrationName>
<cbc:CompanyID>34283300</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID>19211548</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>MIDSOFT IT GROUP SRL</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>B-DUL IULIU MANIU, NR.6E, PARTER,CAMERA 1, SC.1, AP.3, SECTOR 6</cbc:StreetName>
<cbc:CityName>SECTOR 6</cbc:CityName>
<cbc:CountrySubentity>RO-B</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>RO</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>RO19211548</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>MIDSOFT IT GROUP SRL</cbc:RegistrationName>
<cbc:CompanyID>19211548</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>26</cbc:PaymentMeansCode>
<cbc:PaymentID>serie ticket vacanta: 123456789000</cbc:PaymentID>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID=\"RON\">0.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID=\"RON\">2000.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID=\"RON\">0.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:TaxExemptionReasonCode>VATEX-EU-309</cbc:TaxExemptionReasonCode>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID=\"RON\">2000.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID=\"RON\">2000.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID=\"RON\">2000.00</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID=\"RON\">2000.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode=\"H87\">1.000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID=\"RON\">2000.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>bilet</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID=\"RON\">2000.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
