{"id":5828,"date":"2021-01-13T08:49:25","date_gmt":"2021-01-13T08:49:25","guid":{"rendered":"https:\/\/fastvat.com\/?p=5828"},"modified":"2022-08-11T09:42:18","modified_gmt":"2022-08-11T09:42:18","slug":"sfaturi-si-trucuri-tot-ce-trebuie-sa-stiti-despre-rambursarea-tva-din-strainatate","status":"publish","type":"post","link":"https:\/\/fastvat.com\/ro\/sfaturi-si-trucuri-tot-ce-trebuie-sa-stiti-despre-rambursarea-tva-din-strainatate\/","title":{"rendered":"SFATURI \u0218I TRUCURI: Tot ce trebuie s\u0103 \u0219ti\u021bi despre rambursarea TVA din strainatate"},"content":{"rendered":"\n

Ce trebuie s\u0103 fac pentru a-mi recupera TVA-ul?<\/h2>\n\n

Doar contacta\u021bi un reprezentant FastVAT<\/a> \u0219i ve\u021bi afla cum s\u0103 v\u0103 restitui\u021bi banii: TVA deja pl\u0103tit\u0103 \/ alte taxe.<\/p>\n\n

Ce \u00eenseamn\u0103 facturarea net\u0103? <\/h2>\n\n

Facturarea net\u0103 este o metod\u0103 de plat\u0103 a achizi\u021biilor dvs. f\u0103r\u0103 TVA \/ accize \u0219i \/ sau alte taxe incluse. Aceast\u0103 metod\u0103 este bine cunoscut\u0103 ca rambursare prefinan\u021bat\u0103. Suma net\u0103 pe factur\u0103 reprezint\u0103 costul produselor sau serviciilor \u00eenainte de impozitul pe v\u00e2nz\u0103ri sau orice alte taxe, cum ar fi o reducere sau un sold restant.<\/p>\n\n

Ce este rambursarea TVA prefinan\u021bat\u0103?<\/h2>\n\n

\u00censeamn\u0103 c\u0103 primi\u021bi banii \u00eenapoi \u00eenainte ca autorit\u0103\u021bile fiscale str\u0103ine s\u0103 le restituie.<\/p>\n\n

Pot recupera TVA \u00een UE dac\u0103 am o companie din afara UE?<\/h2>\n\n

Transportatorii rutieri stabili\u021bi \u00een afara Uniunii Europene pot recupera TVA \u00een anumite \u021b\u0103ri ale Uniunii Europene, precum \u0219i \u00een Elve\u021bia \u0219i Norvegia. Aceasta este guvernat\u0103 de al 13-lea DIR CEE, care stabile\u0219te condi\u021biile de rambursare.<\/p>\n\n

Care este termenul pentru a solicita TVA?<\/h2>\n\n

Cererile pot fi trimise p\u00e2n\u0103 la data de 30 septembrie a anului urm\u0103tor al perioadei aplicate. De exemplu, toate facturile din 2020 pot fi trimise p\u00e2n\u0103 la 30 septembrie 2021. Dac\u0103 uita\u021bi s\u0103 trimite\u021bi facturile la aceast\u0103 dat\u0103, nu este posibil\u0103 rambursarea.<\/p>\n\n

Perioada pentru care se efectueaz\u0103 rambursarea impozitului este un trimestru calendaristic \u0219i \/ sau un an calendaristic (o companie poate depune cinci cereri pe rambursare pe an maximum \u2013 patru pentru cele patru trimestre calendaristice \u0219i una pentru anul calendaristic). \n<\/p>\n\n

Care sunt perioadele \u00een care pot solicita o rambursare a TVA?<\/h2>\n\n

Perioada minim\u0103 pentru aplicarea ramburs\u0103rii TVA, conform DIR 2008\/9 \/ CE, este un trimestru calendaristic, iar maximul este un an calendaristic. Anumite administra\u021bii fiscale sunt de acord s\u0103 proceseze cererile de jum\u0103tate de an.<\/p>\n\n

Cu toate acestea, dac\u0103 alege\u021bi un serviciu de prefinan\u021bare trimestrial, lunar sau s\u0103pt\u0103m\u00e2nal, FastVAT elimin\u0103 aceast\u0103 problem\u0103 prin finan\u021barea din prima factur\u0103 a trimestrului. Contacta\u021bi-ne pentru a primi mai multe informa\u021bii despre.<\/p>\n\n

Cine poate primi rambursarea TVA-ului pl\u0103tit \u00een str\u0103in\u0103tate?<\/h2>\n\n

i) TVA poate fi rambursat din UE dac\u0103 sunte\u021bi o companie \u00eenregistrat\u0103 \u00een temeiul Legii TVA \u00een \u021bara UE<\/p>\n\n

ii) Ave\u021bi facturi emise de la companii din UE, unde a fost calculat\u0103 TVA.<\/p>\n\n

iii) TVA-ul este rambursat pentru bunurile \u0219i \/ sau serviciile achizi\u021bionate pentru care compania dvs. ar fi avut dreptul la credit fiscal dac\u0103 aceste bunuri \u0219i \/ sau servicii ar fi fost achizi\u021bionate \u00een \u021bara dumneavoastr\u0103.<\/p>\n\n

Care sunt documentele necesare pentru aplicarea unei cereri de rambursare a TVA?<\/h2>\n\n

FastVAT are nevoie de o imputernicire pentru a lua m\u0103suri \u00een numele dvs. cu administra\u021bia fiscal\u0103 din \u021bara de origine \u0219i de o autoriza\u021bie pentru fiecare \u021bar\u0103 \u00een care vom aplica cererea de TVA.<\/a><\/p>\n\n

FastVAT are nevoie de o autoriza\u021bie pentru Aceste documente ne permit, de asemenea, s\u0103 v\u0103 reprezent\u0103m \u00een fa\u021ba administra\u021biei fiscale pentru a gestiona cererile, monitorizarea \u0219i eventualele litigii \/ solu\u021bionarea contesta\u021biei \u00een numele dvs. cu administra\u021bia fiscal\u0103 din \u021bara de origine \u0219i o autoriza\u021bie pentru fiecare \u021bar\u0103 \u00een care vom aplica cererea de TVA.<\/p>\n","protected":false},"excerpt":{"rendered":"

Ce trebuie s\u0103 fac pentru a-mi recupera TVA-ul? Doar contacta\u021bi un reprezentant FastVAT \u0219i ve\u021bi afla cum s\u0103 v\u0103 restitui\u021bi banii: TVA deja pl\u0103tit\u0103 \/ alte taxe. Ce \u00eenseamn\u0103 facturarea net\u0103? Facturarea net\u0103 este o metod\u0103 de plat\u0103 a achizi\u021biilor dvs. f\u0103r\u0103 TVA \/ accize \u0219i \/ sau alte taxe incluse. Aceast\u0103 metod\u0103 este bine […]<\/p>\n","protected":false},"author":5,"featured_media":5819,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"site-sidebar-layout":"default","site-content-layout":"default","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"default","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"categories":[7],"tags":[],"class_list":["post-5828","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-news"],"_links":{"self":[{"href":"https:\/\/fastvat.com\/ro\/wp-json\/wp\/v2\/posts\/5828","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/fastvat.com\/ro\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/fastvat.com\/ro\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/fastvat.com\/ro\/wp-json\/wp\/v2\/users\/5"}],"replies":[{"embeddable":true,"href":"https:\/\/fastvat.com\/ro\/wp-json\/wp\/v2\/comments?post=5828"}],"version-history":[{"count":7,"href":"https:\/\/fastvat.com\/ro\/wp-json\/wp\/v2\/posts\/5828\/revisions"}],"predecessor-version":[{"id":12844,"href":"https:\/\/fastvat.com\/ro\/wp-json\/wp\/v2\/posts\/5828\/revisions\/12844"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/fastvat.com\/ro\/wp-json\/wp\/v2\/media\/5819"}],"wp:attachment":[{"href":"https:\/\/fastvat.com\/ro\/wp-json\/wp\/v2\/media?parent=5828"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/fastvat.com\/ro\/wp-json\/wp\/v2\/categories?post=5828"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/fastvat.com\/ro\/wp-json\/wp\/v2\/tags?post=5828"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}