{"id":1829,"date":"2026-01-31T09:56:49","date_gmt":"2026-01-31T09:56:49","guid":{"rendered":"https:\/\/conta365.ro\/tutoriale\/articol\/configuratiile-de-tva\/"},"modified":"2026-01-31T13:14:23","modified_gmt":"2026-01-31T11:14:23","slug":"configuratiile-de-tva","status":"publish","type":"aikb","link":"https:\/\/conta365.ro\/tutoriale\/articol\/configuratiile-de-tva\/","title":{"rendered":"Configura\u021biile de TVA"},"content":{"rendered":"\t\t
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\ud83d\udd39 De ce este important TVA-ul \u00een Conta365?<\/h2>

TVA-ul este unul dintre cele mai importante elemente fiscale pentru orice firm\u0103. \u00cen Conta365, sec\u021biunea Vector fiscal<\/strong> \u00ee\u021bi permite s\u0103 configurezi toate aspectele legate de regimul de TVA:<\/p>

  • dac\u0103 firma ta este pl\u0103titoare de TVA sau nu,<\/p><\/li>

  • dac\u0103 aplici regimul de TVA la \u00eencasare<\/strong>,<\/p><\/li>

  • ce cote de TVA<\/strong> se aplic\u0103 facturilor tale,<\/p><\/li>

  • \u0219i, dac\u0103 este cazul, codul special pentru tranzac\u021bii intracomunitare.<\/p><\/li><\/ul>

    \u00a0<\/p>

    \ud83d\udd39 Pl\u0103titor de TVA na\u021bional<\/h2>

    Dac\u0103 firma ta este \u00eenregistrat\u0103 ca pl\u0103titoare de TVA<\/strong>, trebuie s\u0103 adaugi aceast\u0103 informa\u021bie:<\/p>

    • Mergi la sec\u021biunea \u201ePl\u0103titor de TVA na\u021bional\u201d<\/strong>.<\/p><\/li>

    • Apas\u0103 pe Ad\u0103ugare<\/strong>.<\/p><\/li>

    • Completeaz\u0103 perioada:<\/p>

      • Perioada<\/b> \u2013 perioada de raportare catre ANAF (ex. Lunar sai Trimestrial)<\/p><\/li>

      • De la<\/strong> \u2013 data de la care firma a devenit pl\u0103titoare de TVA.<\/li>

      • P\u00e2n\u0103 la<\/strong> \u2013 data p\u00e2n\u0103 la care a fost valabil statutul (sau la\u0219i gol dac\u0103 este \u00een prezent).<\/p><\/li><\/ul><\/li>

      • Salveaz\u0103 datele introduse<\/p><\/li><\/ul>

        \u00a0<\/p>

        \ud83d\udc49 Dac\u0103 firma ta nu mai este pl\u0103titoare de TVA, vei putea seta \u0219i data de sf\u00e2r\u0219it a perioadei.<\/p>

        \ud83d\udc49 Este important s\u0103 setezi corect perioada, deoarece influen\u021beaz\u0103 modul \u00een care sunt transmise aceste facturi at\u00e2t c\u0103tre ANAF c\u00e2t \u0219i spre clien\u021bii t\u0103i.<\/p>

        \"\"<\/p>

        \u00a0<\/p>

        \u00a0<\/p>

        \ud83d\udd39 TVA la \u00eencasare<\/h2>

        Regimul de TVA la \u00eencasare<\/strong> \u00eenseamn\u0103 c\u0103 TVA-ul aferent facturilor emise se pl\u0103te\u0219te c\u0103tre stat doar atunci c\u00e2nd factura este \u00eencasat\u0103 efectiv.<\/p>

        Cum setezi acest lucru \u00een Conta365:<\/p>

        • Mergi la sec\u021biunea \u201eTVA la \u00eencasare\u201d<\/strong>.<\/p><\/li>

        • Apas\u0103 pe Ad\u0103ugare<\/strong>.<\/p><\/li>

        • Introdu perioada \u00een care firma aplic\u0103 acest regim.<\/p><\/li>

        • Salveaz\u0103 datele introduse<\/p><\/li><\/ul>

          \u00a0<\/p>

          \ud83d\udc49 Este important s\u0103 setezi corect perioada, deoarece influen\u021beaz\u0103 modul \u00een care sunt transmise aceste facturi at\u00e2t c\u0103tre ANAF c\u00e2t \u0219i spre clien\u021bii t\u0103i.<\/p>

          \u00a0<\/p>

          \ud83d\udd39 Cotele de TVA<\/h2>

          \u00cen Rom\u00e2nia exist\u0103 mai multe cote de TVA, iar Conta365 \u00ee\u021bi permite s\u0103 le configurezi astfel \u00eenc\u00e2t s\u0103 apar\u0103 corect \u00een facturi.<\/p>

          Cum adaugi o cot\u0103 de TVA:<\/h3>

          • \u00cen sec\u021biunea \u201eCote de TVA\u201d<\/strong>, apas\u0103 pe Ad\u0103ugare<\/strong>.<\/p><\/li>

          • Completeaz\u0103:<\/p>

            • Cota TVA<\/strong> \u2013 procentul (ex. 21%, 11%, 0%).<\/p><\/li>

            • De la<\/strong> \u2013 data de la care este aplicabil\u0103 aceast\u0103 cot\u0103.<\/p><\/li>

            • P\u00e2n\u0103 la<\/strong> \u2013 data p\u00e2n\u0103 la care este valabil\u0103 (sau gol, dac\u0103 e activ\u0103 acum).<\/p><\/li><\/ul><\/li>

            • Salveaz\u0103 datele introduse<\/p><\/li><\/ul>

              \u00a0<\/p>

              \ud83d\udc49 Exemple de cote de TVA folosite frecvent:<\/p>

              21%<\/strong> \u2013 cot\u0103 standard (majoritatea produselor \u0219i serviciilor).
              11%<\/strong> \u2013 alimente, medicamente, HoReCa.
              0%<\/strong> \u2013 livr\u0103ri intracomunitare, exporturi.<\/p>

              \ud83d\udc49 Cotele de TVA enumerate mai sus sunt ad\u0103ugate automat c\u00e2nd \u00ee\u021bi creezi o firm\u0103 nou\u0103.<\/p>

              \u00a0<\/p>

              \ud83d\udd39 Cod special TVA intracomunitar<\/h2>

              Dac\u0103 firma ta efectueaz\u0103 tranzac\u021bii intracomunitare<\/strong> (cump\u0103r\u0103ri sau v\u00e2nz\u0103ri \u00een UE), trebuie s\u0103 activezi codul special de TVA:<\/p>

              • Mergi la \u201eCod special TVA intracomunitar\u201d<\/strong>.<\/p><\/li>

              • Apas\u0103 pe Ad\u0103ugare<\/strong>.<\/p><\/li>

              • Introdu codul \u0219i perioada de valabilitate.<\/p><\/li>

              • Salveaz\u0103 datele introduse<\/p><\/li><\/ul>

                \u00a0<\/p>

                \ud83d\udc49 Acest cod este esen\u021bial pentru a emite facturi f\u0103r\u0103 TVA c\u0103tre partenerii din UE.<\/p>

                \u00a0<\/p>

                \ud83d\udd39 Recomand\u0103ri practice<\/h2>

                • Seteaz\u0103 toate perioadele<\/strong> corect, astfel \u00eenc\u00e2t rapoartele fiscale generate de Conta365 s\u0103 fie conforme.<\/p><\/li>

                • Actualizeaz\u0103 cotele de TVA atunci c\u00e2nd apar modific\u0103ri legislative.<\/p><\/li>

                • Dac\u0103 nu e\u0219ti sigur ce regim fiscal \u021bi se aplic\u0103, verific\u0103 la contabilul t\u0103u sau la ANAF \u00eenainte s\u0103 introduci datele.<\/p><\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"

                  \ud83d\udd39 De ce este important TVA-ul \u00een Conta365? TVA-ul este unul dintre cele mai importante elemente fiscale pentru orice firm\u0103. \u00cen Conta365, sec\u021biunea Vector fiscal \u00ee\u021bi permite s\u0103 configurezi toate aspectele legate de regimul de TVA: dac\u0103 firma ta este pl\u0103titoare de TVA sau nu, dac\u0103 aplici regimul de TVA la \u00eencasare, ce cote de […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"open","ping_status":"closed","template":"","format":"standard","meta":[],"aikb_category":[19],"aikb_tag":[],"class_list":["post-1829","aikb","type-aikb","status-publish","format-standard","hentry","aikb_category-gestionarea-portofoliului-de-firme"],"yoast_head":"\nConfigura\u021biile de TVA - Conta365.ro<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/conta365.ro\/tutoriale\/articol\/configuratiile-de-tva\/\" \/>\n<meta property=\"og:locale\" content=\"ro_RO\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Configura\u021biile de TVA - Conta365.ro\" \/>\n<meta property=\"og:description\" content=\"\ud83d\udd39 De ce este important TVA-ul \u00een Conta365? TVA-ul este unul dintre cele mai importante elemente fiscale pentru orice firm\u0103. \u00cen Conta365, sec\u021biunea Vector fiscal \u00ee\u021bi permite s\u0103 configurezi toate aspectele legate de regimul de TVA: dac\u0103 firma ta este pl\u0103titoare de TVA sau nu, dac\u0103 aplici regimul de TVA la \u00eencasare, ce cote de […]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/conta365.ro\/tutoriale\/articol\/configuratiile-de-tva\/\" \/>\n<meta property=\"og:site_name\" content=\"Conta365.ro\" \/>\n<meta property=\"article:modified_time\" content=\"2026-01-31T11:14:23+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/conta365.ro\/tutoriale\/wp-content\/uploads\/2026\/01\/setari-tva.webp\" \/>\n\t<meta property=\"og:image:width\" content=\"1613\" \/>\n\t<meta property=\"og:image:height\" content=\"576\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/webp\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Timp estimat pentru citire\" \/>\n\t<meta name=\"twitter:data1\" content=\"3 minute\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"ScholarlyArticle\",\"@id\":\"https:\\\/\\\/conta365.ro\\\/tutoriale\\\/articol\\\/configuratiile-de-tva\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/conta365.ro\\\/tutoriale\\\/articol\\\/configuratiile-de-tva\\\/\"},\"author\":{\"name\":\"smartappro\",\"@id\":\"https:\\\/\\\/conta365.ro\\\/tutoriale\\\/#\\\/schema\\\/person\\\/0c71e5d873feba533efce4101a69bb27\"},\"headline\":\"Configura\u021biile de TVA\",\"datePublished\":\"2026-01-31T09:56:49+00:00\",\"dateModified\":\"2026-01-31T11:14:23+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/conta365.ro\\\/tutoriale\\\/articol\\\/configuratiile-de-tva\\\/\"},\"wordCount\":524,\"commentCount\":0,\"publisher\":{\"@id\":\"https:\\\/\\\/conta365.ro\\\/tutoriale\\\/#organization\"},\"image\":{\"@id\":\"https:\\\/\\\/conta365.ro\\\/tutoriale\\\/articol\\\/configuratiile-de-tva\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/conta365.ro\\\/tutoriale\\\/wp-content\\\/uploads\\\/2026\\\/01\\\/setari-tva-1024x366.webp\",\"inLanguage\":\"ro-RO\",\"potentialAction\":[{\"@type\":\"CommentAction\",\"name\":\"Comment\",\"target\":[\"https:\\\/\\\/conta365.ro\\\/tutoriale\\\/articol\\\/configuratiile-de-tva\\\/#respond\"]}]},{\"@type\":[\"WebPage\",\"QAPage\"],\"@id\":\"https:\\\/\\\/conta365.ro\\\/tutoriale\\\/articol\\\/configuratiile-de-tva\\\/\",\"url\":\"https:\\\/\\\/conta365.ro\\\/tutoriale\\\/articol\\\/configuratiile-de-tva\\\/\",\"name\":\"Configura\u021biile de TVA - 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