{"id":12426,"date":"2022-09-13T13:08:28","date_gmt":"2022-09-13T13:08:28","guid":{"rendered":"https:\/\/deveho2.sfdbeta.be\/?p=12426"},"modified":"2026-01-12T15:34:11","modified_gmt":"2026-01-12T13:34:11","slug":"reformy-pravidiel-dph-su-zavedene-v-celej-eu-one-stop-shop-oss-zacina-od-1-7-2021-2","status":"publish","type":"post","link":"https:\/\/deveho.com\/sk\/newsroom-sk\/reformy-pravidiel-dph-su-zavedene-v-celej-eu-one-stop-shop-oss-zacina-od-1-7-2021-2\/","title":{"rendered":"NOV\u00c1 AKTUALIZ\u00c1CIA PRE RUMUNSK\u00dd ADD-ON"},"content":{"rendered":"
\n

NOV\u00c1 AKTUALIZ\u00c1CIA PRE RUMUNSK\u00dd ADD-ON<\/red> (SAFT)<\/h2>\n

Nov\u00e1 verzia vyhl\u00e1senia 394 pod\u013ea nariadenia \u010d. 3281\/2020 je dostupn\u00e1 v Sage X3 v Rumunsku.<\/p>\n

<\/h3>\n

V \u00daradnom vestn\u00edku \u010d. 764 z 21. augusta 2020<\/strong> bolo zverejnen\u00e9 nariadenie \u010d. 3281 z 19. augusta 2020, ktor\u00fdm sa men\u00ed nariadenie prezidenta ANAF \u010d. 3769\/2015 t\u00fdkaj\u00face sa deklarovania dod\u00e1vok\/slu\u017eieb a nadobudnut\u00ed uskuto\u010dnen\u00fdch na \u00fazem\u00ed \u0161t\u00e1tu osobami registrovan\u00fdmi pre DPH a ktor\u00fdm sa schva\u013euje vzor a obsah informat\u00edvneho deklarovania t\u00fdkaj\u00faceho sa dod\u00e1vok\/slu\u017eieb a nadobudnut\u00ed uskuto\u010dnen\u00fdch na \u00fazem\u00ed \u0161t\u00e1tu osobami registrovan\u00fdmi pre DPH..<\/p>\n

D\u00f4vodom zavedenia tejto zmeny vo formul\u00e1ri 394 je n\u00e1rast transakci\u00ed s prepojen\u00fdmi spolo\u010dnos\u0165ami a rozsiahla \u010dinnos\u0165 nadn\u00e1rodn\u00fdch spolo\u010dnost\u00ed.<\/p>\n

Okrem predch\u00e1dzaj\u00faceho formul\u00e1ra tohto v\u00fdkazu musia da\u0148ovn\u00edci teraz deklarova\u0165, \u010di po\u010das vykazovan\u00e9ho obdobia uskuto\u010dnili transakcie so svojimi prepojen\u00fdmi stranami alebo nie, po\u010dn\u00fac transakciami uskuto\u010dnen\u00fdmi v septembri 2020.<\/p>\n

Pod\u013ea nariadenia sa od v\u00fdkazu za september 2020 (pod\u00e1van\u00e9ho v okt\u00f3bri) vykon\u00e1va t\u00e1to zmena:<\/strong> signaliz\u00e1cia transakci\u00ed s prepojen\u00fdmi stranami po\u010das vykazovan\u00e9ho obdobia<\/strong> vo formul\u00e1ri za\u0161krtnut\u00edm pol\u00ed\u010dka \u00c1NO alebo NIE s\u00favisiaceho s t\u00fdmito transakciami na prvej strane formul\u00e1ra.<\/p>\n

Lehota na podanie da\u0148ov\u00e9ho priznania za fi\u0161k\u00e1lne obdobie september 2020 da\u0148ov\u00e9mu \u00faradu je 30. okt\u00f3bra 2020.<\/strong><\/p>\n

Je to ofici\u00e1lne!<\/strong> Rumunsk\u00fd lokaliza\u010dn\u00fd bal\u00edk<\/strong> DEVEHO je aktualizovan\u00fd o nov\u00fa verziu vyhl\u00e1senia 394.<\/strong><\/p>\n

K dispoz\u00edcii v Sage X3 V11 a V12<\/strong>, sme pripraven\u00ed v\u00e1s podpori\u0165 v t\u00fdchto d\u00f4le\u017eit\u00fdch v\u00fdvojoch. V DEVEHO \u201eAdd-on\u201c, rozhran\u00ed prepojenom s ANAF.<\/p>\n<\/p>\n

<\/h3>\n

\"Declaration-394\"<\/p>\n<\/p>\n

<\/h3>\n

Na obrazovke hl\u00e1senia Rumunsko 394<\/strong> bolo pridan\u00e9 nov\u00e9 tla\u010didlo: \u201eTransakcie s dc\u00e9rskymi spolo\u010dnos\u0165ami\u201c<\/p>\n

Za\u0161krtnite toto tla\u010didlo, ak spolo\u010dnos\u0165 v danom zda\u0148ovacom obdob\u00ed vykonala transakciu s prepojen\u00fdmi osobami.<\/p><\/p>\n","protected":false},"excerpt":{"rendered":"

NOV\u00c1 AKTUALIZ\u00c1CIA PRE RUMUNSK\u00dd ADD-ON (SAFT) Nov\u00e1 verzia vyhl\u00e1senia 394 pod\u013ea nariadenia \u010d. 3281\/2020 je dostupn\u00e1 v Sage X3 v Rumunsku. V \u00daradnom vestn\u00edku \u010d. 764 z 21. augusta 2020 bolo zverejnen\u00e9 nariadenie \u010d. 3281 z 19. augusta 2020, ktor\u00fdm sa men\u00ed nariadenie prezidenta ANAF \u010d. 3769\/2015 t\u00fdkaj\u00face sa deklarovania dod\u00e1vok\/slu\u017eieb a nadobudnut\u00ed uskuto\u010dnen\u00fdch na […]<\/p>\n","protected":false},"author":34,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[150],"tags":[],"class_list":["post-12426","post","type-post","status-publish","format-standard","hentry","category-newsroom-sk"],"acf":[],"yoast_head":"\nNOV\u00c1 AKTUALIZ\u00c1CIA PRE RUMUNSK\u00dd ADD-ON - Deveho<\/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:\/\/deveho.com\/sk\/newsroom-sk\/reformy-pravidiel-dph-su-zavedene-v-celej-eu-one-stop-shop-oss-zacina-od-1-7-2021-2\/\" \/>\n<meta property=\"og:locale\" content=\"sk_SK\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"NOV\u00c1 AKTUALIZ\u00c1CIA PRE RUMUNSK\u00dd ADD-ON - Deveho\" \/>\n<meta property=\"og:description\" content=\"NOV\u00c1 AKTUALIZ\u00c1CIA PRE RUMUNSK\u00dd ADD-ON (SAFT) Nov\u00e1 verzia vyhl\u00e1senia 394 pod\u013ea nariadenia \u010d. 3281\/2020 je dostupn\u00e1 v Sage X3 v Rumunsku. V \u00daradnom vestn\u00edku \u010d. 764 z 21. augusta 2020 bolo zverejnen\u00e9 nariadenie \u010d. 3281 z 19. augusta 2020, ktor\u00fdm sa men\u00ed nariadenie prezidenta ANAF \u010d. 3769\/2015 t\u00fdkaj\u00face sa deklarovania dod\u00e1vok\/slu\u017eieb a nadobudnut\u00ed uskuto\u010dnen\u00fdch na […]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/deveho.com\/sk\/newsroom-sk\/reformy-pravidiel-dph-su-zavedene-v-celej-eu-one-stop-shop-oss-zacina-od-1-7-2021-2\/\" \/>\n<meta property=\"og:site_name\" content=\"Deveho\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/deveho\" \/>\n<meta property=\"article:published_time\" content=\"2022-09-13T13:08:28+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2026-01-12T13:34:11+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/deveho.com\/wp-content\/uploads\/2022\/09\/Declaration-394.png\" \/>\n<meta name=\"author\" content=\"Manon Bursachi\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:creator\" content=\"@Deveho1\" \/>\n<meta name=\"twitter:site\" content=\"@Deveho1\" \/>\n<meta name=\"twitter:label1\" content=\"Autor\" \/>\n\t<meta name=\"twitter:data1\" content=\"Manon Bursachi\" \/>\n\t<meta name=\"twitter:label2\" content=\"Predpokladan\u00fd \u010das \u010d\u00edtania\" \/>\n\t<meta name=\"twitter:data2\" content=\"2 min\u00faty\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\/\/deveho.com\/sk\/newsroom-sk\/reformy-pravidiel-dph-su-zavedene-v-celej-eu-one-stop-shop-oss-zacina-od-1-7-2021-2\/#article\",\"isPartOf\":{\"@id\":\"https:\/\/deveho.com\/sk\/newsroom-sk\/reformy-pravidiel-dph-su-zavedene-v-celej-eu-one-stop-shop-oss-zacina-od-1-7-2021-2\/\"},\"author\":{\"name\":\"Manon Bursachi\",\"@id\":\"https:\/\/deveho.com\/#\/schema\/person\/8c3cf9eaa724b2a7d2c98dca24d3759b\"},\"headline\":\"NOV\u00c1 AKTUALIZ\u00c1CIA PRE RUMUNSK\u00dd ADD-ON\",\"datePublished\":\"2022-09-13T13:08:28+00:00\",\"dateModified\":\"2026-01-12T13:34:11+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\/\/deveho.com\/sk\/newsroom-sk\/reformy-pravidiel-dph-su-zavedene-v-celej-eu-one-stop-shop-oss-zacina-od-1-7-2021-2\/\"},\"wordCount\":325,\"publisher\":{\"@id\":\"https:\/\/deveho.com\/#organization\"},\"image\":{\"@id\":\"https:\/\/deveho.com\/sk\/newsroom-sk\/reformy-pravidiel-dph-su-zavedene-v-celej-eu-one-stop-shop-oss-zacina-od-1-7-2021-2\/#primaryimage\"},\"thumbnailUrl\":\"https:\/\/deveho.com\/wp-content\/uploads\/2022\/09\/Declaration-394.png\",\"articleSection\":[\"Newsroom\"],\"inLanguage\":\"sk-SK\"},{\"@type\":\"WebPage\",\"@id\":\"https:\/\/deveho.com\/sk\/newsroom-sk\/reformy-pravidiel-dph-su-zavedene-v-celej-eu-one-stop-shop-oss-zacina-od-1-7-2021-2\/\",\"url\":\"https:\/\/deveho.com\/sk\/newsroom-sk\/reformy-pravidiel-dph-su-zavedene-v-celej-eu-one-stop-shop-oss-zacina-od-1-7-2021-2\/\",\"name\":\"NOV\u00c1 AKTUALIZ\u00c1CIA PRE RUMUNSK\u00dd ADD-ON - 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