Noul Formular 394

7/25/2019 Noul Formular 394

1/11

______________________________________________________________________________| Agenia Naional de | DECLARAIE INFORMATIV PRIVIND LIVRRILE/ | || Admini!"a"e Fi#al | PRE$TRILE %I AC&I'IIILE EFECT(ATE PE | )*+ || | TERITORI(L NAIONAL DE PER$OANELE | || | ,NRE-I$TRATE ,N $COP(RI DE TVA | ||______________________|___________________________________________|___________|| _________________ _____________________________________________ || Ti. | L l0na" | | _ _ _ _ ___________ | || .l!i!o" | T !"ime!"ial | | Pe"ioada1 An0l |_|_|_|_| L0na |___________| | || | $ eme!"ial | |_____________________________________________| || | A an0al | |

| |_________________| || __ || i!em0l no"mal de TVA |__| || __ || i!em0l de TVA la 2n#aa"e |__| || _ _ || A0 3o! e3e#!0a!e o.e"ai0ni 2n .e"ioada de "a.o"!a"e4 DA |_| N( |_| ||______________________________________________________________________________| ______________________________________________________________________________| A5 DATE DE IDENTIFICARE ALE PER$OANEI ,NRE-I$TRATE ,N $COP(RI DE TVA || _ _ _ _ _ _ _ _ _ _ || COD DE ,NRE-I$TRARE ,N $COP(RI DE TVA RO |_|_|_|_|_|_|_|_|_|_| || |

| DEN(MIRE/N(ME %I PREN(ME || ___________________________________________________________________________ || | ||| |___________________________________________________________________________||| || DOMICILI(L FI$CAL 670de/e#!o"8 lo#ali!a!e8 !"ad8 n"58 9lo#8 #a"8 e!a78 || a.a"!amen!8 #od .o:!al; || ___________________________________________________________________________ || | ||| | ||| |___________________________________________________________________________||| ______________________ ___________________________________ || TELEFON | | FA< | ||

| |______________________| |___________________________________||| ___________________________________________________________________ || EMAIL | ||| |___________________________________________________________________|||______________________________________________________________________________|| =5 DATE DE IDENTIFICARE ALE REPRE'ENTANT(L(I FI$CAL/LE-AL/,MP(TERNICIT || _ _ _ _ _ _ _ _ _ _ _ _ _ || COD DE IDENTIFICARE FI$CAL/CNP |_|_|_|_|_|_|_|_|_|_|_|_|_| || || DEN(MIRE/N(ME %I PREN(ME || ___________________________________________________________________________ || | ||| |___________________________________________________________________________||| || DOMICILI(L FI$CAL 670de/e#!o"8 lo#ali!a!e8 !"ad8 n"58 9lo#8 #a"8 e!a78 || a.a"!amen!8 #od .o:!al; || ___________________________________________________________________________ || | ||| | ||| |___________________________________________________________________________||| ______________________ ___________________________________ || TELEFON | | FA< | ||| |______________________| |___________________________________||| ___________________________________________________________________ || EMAIL | ||| |___________________________________________________________________|||______________________________________________________________________________| ______________________________________________________________________________| C5 RE'(MAT DECLARAIE || ___________________ || N(MR(L TOTAL AL PER$OANELOR IMPO'A=ILE ,NRE-I$TRATE | ||| ,N $COP(RI DE TVA ,N ROM>NIA INCL($E ,N DECLARAIE |___________________||| |


2/11

| N(MR DE =A' TVA?; || FACT(RI IMPO'A=IL || ________ _________ _________ || LIVRRI DE =(N(RI/PRE$TRI DE $ERVICII 6L; | | | | | ||| de3al#a!e .e 3ie#a"e #o! de TVA e3e#!0a!e |________| |_________| |_________||| de #!"e .e"oana im.o@a9il #a"e a.li# || i!em0l no"mal de TVA #0 e#e.ia #elo" || .en!"0 #a"e a0 3o! emie 3a#!0"i || im.li3i#a!e || ________ _________ _________ || LIVRRI DE =(N(RI/PRE$TRI DE $ERVICII 6L; | | | | | ||

| de3al#a!e .e 3ie#a"e #o! de TVA e3e#!0a!e |________| |_________| |_________||| de #!"e .e"oana im.o@a9il #a"e a.li# || i!em0l de TVA la 2n#aa"e #0 e#e.ia || #elo" .en!"0 #a"e a0 3o! emie 3a#!0"i || im.li3i#a!e || ________ _________ _________ || AC&I'III DE =(N(RI %I $ERVICII 6A; | | | | | ||| de3al#a!e .e 3ie#a"e #o! de TVA de la |________| |_________| |_________||| .e"oane im.o@a9ile #a"e a.li# i!em0l || no"mal de TVA8 #0 e#e.ia #elo" .en!"0 || #a"e a0 ."imi! 3a#!0"i im.li3i#a!e || ________ _________ _________ || AC&I'III DE =(N(RI %I $ERVICII 6A,; | | | | | ||

| de3al#a!e .e 3ie#a"e #o! de TVA de la |________| |_________| |_________||| .e"oane im.o@a9ile #a"e a.li# i!em0l || de TVA la 2n#aa"e8 #0 e#e.ia #elo" || .en!"0 #a"e a0 ."imi! 3a#!0"i || im.li3i#a!e || ________ _________ _________ || LIVRRI DE =(N(RI/PRE$TRI DE $ERVICII | | | | | ||| EFECT(ATE PENTR( CARE $E APLIC TA


3/11

| ________ _________ _________ || #e"eale :i .lan!e !eBni#e | | | | | ||| |________| |_________| |_________||| ________ _________ _________ || de:e0"i 3e"oae :i ne3e"oae | | | | | ||| |________| |_________| |_________||| ________ _________ _________ || ma lemnoa | | | | | ||| |________| |_________| |_________||| ________ _________ _________ || #e"!i3i#a!e de emiii de ga@e #0 e3e#! | | | | | ||

| de e" |________| |_________| |_________||| ________ _________ _________ || ene"gie ele#!"i# | | | | | ||| |________| |_________| |_________||| ________ _________ _________ || #e"!i3i#a!e e"@i | | | | | ||| |________| |_________| |_________||| ________ _________ _________ || #ldi"i/!e"en0"i | | | | | ||| |________| |_________| |_________||| ________ _________ _________ || a0" de ine!iii | | | | | ||| |________| |_________| |_________||

| ________ _________ _________ || !ele3oane mo9ile | | | | | ||| |________| |_________| |_________||| ________ _________ _________ || mi#"o."o#eoa"e | | | | | ||| |________| |_________| |_________||| ________ _________ _________ || #onole de 7o#0"i8 !a9le!e PC :i | | | | | ||| la.!o.0"i |________| |_________| |_________||| || ?; TVA de3al#a! .e #o!e1 8 *8 G ||______________________________________________________________________________| ______________________________________________________________________________

| D5 RE'(MAT DECLARAIE || ___________________ || N(MR(L TOTAL AL PER$OANELOR NE,NRE-I$TRATE ,N $COP(RI | ||| DE TVA INCL($E ,N DECLARAIE |___________________||| || N(MR DE =A' TVA?; || FACT(RI IMPO'A=IL || ________ _________ _________ || LIVRRI DE =(N(RI/PRE$TRI DE $ERVICII 6L; | | | | | ||| de3al#a!e .e 3ie#a"e #o! de TVA e3e#!0a!e |________| |_________| |_________||| de #!"e .e"oana im.o@a9il #a"e a.li# || i!em0l no"mal de TVA #0 e#e.ia #elo" || .en!"0 #a"e a0 3o! emie 3a#!0"i || im.li3i#a!e || ________ _________ _________ || LIVRRI DE =(N(RI/PRE$TRI DE $ERVICII 6L; | | | | | ||| de3al#a!e .e 3ie#a"e #o! de TVA e3e#!0a!e |________| |_________| |_________||| de #!"e .e"oana im.o@a9il #a"e a.li# || i!em0l de TVA la 2n#aa"e #0 e#e.ia || #elo" .en!"0 #a"e a0 3o! emie 3a#!0"i || im.li3i#a!e || || N(MR DE FACT(RI/ VALOARE AC&I'III || =0n0"i??; =ORDERO(RI DE || $e"i#ii AC&I'III/FILE || CARNET DE || COMERCIALI'ARE A || PROD($ELOR DIN || $ECTOR(L A-RICOL || _________ ________________ _________________ || AC&I'III DE =(N(RI %I | | | | | ||| $ERVICII 6N; |_________| |________________| |_________________||| |


4/11

| ?; TVA de3al#a! .e #o!e1 8 *8 G || ??; .en!"0 a#Bi@iiile de la .e"oane ne2n"egi!"a!e a 3i 2n#"i na!0"a || 90n0"ilo" a#Bi@iiona!e1 #e"eale :i .lan!e !eBni#e8 de:e0"i 3e"oae :i || ne3e"oae8 ma lemnoa8 !e"en0"i8 #ldi"i8 al!e 90n0"i :i e"i#ii ||______________________________________________________________________________| ______________________________________________________________________________| E5 RE'(MAT DECLARAIE || ___________________ || N(MR(L TOTAL AL PER$OANELOR NE$TA=ILITE ,N ROM>NIA | ||| CARE $(NT $TA=ILITE ,N ALT $TAT MEM=R(8 NE,NRE-I$TRATE |___________________||| %I CARE N( $(NT O=LI-ATE $ $E ,NRE-I$TRE'E |

| ,N $COP(RI DE TVA ,N ROM>NIA INCL($E ,N DECLARAIE || || N(MR DE =A' TVA?; || FACT(RI IMPO'A=IL || ________ _________ _________ || LIVRRI DE =(N(RI/PRE$TRI DE $ERVICII 6L; | | | | | ||| de3al#a!e .e 3ie#a"e #o! de TVA e3e#!0a!e |________| |_________| |_________||| de #!"e .e"oana im.o@a9il #a"e a.li# || i!em0l no"mal de TVA #0 e#e.ia #elo" || .en!"0 #a"e a0 3o! emie 3a#!0"i || im.li3i#a!e || ________ _________ _________ || LIVRRI DE =(N(RI/PRE$TRI DE $ERVICII 6L; | | | | | ||

| de3al#a!e .e 3ie#a"e #o! de TVA e3e#!0a!e |________| |_________| |_________||| de #!"e .e"oana im.o@a9il #a"e a.li# || i!em0l TVA la 2n#aa"e #0 e#e.ia #elo" || .en!"0 #a"e a0 3o! emie 3a#!0"i || im.li3i#a!e || ________ _________ _________ || AC&I'III DE =(N(RI %I $ERVICII EFECT(ATE | | | | | ||| PENTR( CARE $E APLIC TA


5/11

| _________ _________ _________ _________ || ,NCA$RI ,N PERIOADA DE | | | | | | | ||| RAPORTARE PRIN INTERMEDI(L |_________| |_________| |_________| |_________||| AMEF???; INCL($IV ,NCA$RILE || PRIN INTERMEDI(L =ON(RILOR || FI$CALE CARE ,NDEPLINE$C || CONDIIILE (NEI FACT(RI || $IMPLIFICATE INDIFERENT DAC || A(/N( A( ,N$CRI$ COD(L DE || ,NRE-I$TRARE ,N $COP(RI DE || TVA AL =ENEFICIAR(L(I 6,H; |

| ________ _________ _________ || ,NCA$RI ,N PERIOADA DE RAPORTARE | | | | | ||| EFECT(ATE DIN ACTIVITI E


6/11

| .e 3ie#a"e #o! de TVA .en!"0 #a"e a0 emi 3a#!0"i |_________| |_________||| im.li3i#a!e #a"e a0 2n#"i #od0l de 2n"egi!"a"e 2n || #o.0"i de TVA al 9ene3i#ia"0l0i || =a@ TVA?; || im.o@a9il || _________ _________ || H5 Li""i de 90n0"i/."e!"i de e"i#ii de3al#a!e | | | ||| .e 3ie#a"e #o! de TVA .en!"0 #a"e a0 emi 3a#!0"i |_________| |_________||| im.li3i#a!e 3" a aea 2n#"i #od0l de || 2n"egi!"a"e 2n #o.0"i de TVA al 9ene3i#ia"0l0i :i || .en!"0 #a"e n0 a0 emi 9on0"i 3i#ale |

| =a@ TVA?; || im.o@a9il || _________ _________ || H5) A#Bi@iii de 90n0"i :i e"i#ii de3al#a!e .e | | | ||| 3ie#a"e #o! de TVA .en!"0 #a"e a0 ."imi! 3a#!0"i |_________| |_________||| im.li3i#a!e de la .e"oane im.o@a9ile #a"e a.li# || i!em0l no"mal de TVA :i #a"e a0 2n#"i #od0l de || 2n"egi!"a"e 2n #o.0"i de TVA al 9ene3i#ia"0l0i || =a@ TVA?; || im.o@a9il || _________ _________ || H5+ A#Bi@iii de 90n0"i :i e"i#ii de3al#a!e .e | | | ||| 3ie#a"e #o! de TVA .en!"0 #a"e a0 ."imi! 3a#!0"i |_________| |_________||

| im.li3i#a!e de la .e"oane im.o@a9ile #a"e a.li# || i!em0l de TVA la 2n#aa"e :i #a"e a0 2n#"i #od0l || de 2n"egi!"a"e 2n #o.0"i de TVA al 9ene3i#ia"0l0i || =a@ TVA?; || im.o@a9il || _________ _________ || H5G A#Bi@iii de 90n0"i :i e"i#ii de3al#a!e .e | | | ||| 3ie#a"e #o! de TVA .en!"0 #a"e a0 ."imi! 9on0"i |_________| |_________||| 3i#ale #a"e 2nde.line# #ondiiile 0nei 3a#!0"i || im.li3i#a!e :i #a"e a0 2n#"i #od0l de 2n"egi!"a"e || 2n #o.0"i de TVA al 9ene3i#ia"0l0i || || 5 |

| 5H Pla7a de 3a#!0"i 0!ili@a!e 2n .e"ioada de "a.o"!a"e || _______ _______ _______ ________ || de la e"ia |_______| n0m"0l |_______| la e"ia |_______| n0m"0l |________||| || 5 N0m" !o!al de 3a#!0"i emie8 2n .e"ioada de "a.o"!a"e8 din .la7a de || ___________ || 3a#!0"i 0!ili@a!e1 |___________| || _______ _______ _______ ________ || de la e"ia |_______| n0m"0l |_______| la e"ia |_______| n0m"0l |________||| || din #a"e1 || _______ _______ || 3a#!0"i !o"na!e e"ia |_______| n0m"0l |_______| || _______ _______ || 3a#!0"i an0la!e e"ia |_______| n0m"0l |_______| || =a@ TVA?; || im.o@a9il || _______ _______ _________ _________ || a0!o3a#!0"a"e e"ia |_______| n0m"0l |_______| |_________| |_________||| || )5 ,n #a@0l 2n #a"e old0l 0mei nega!ie 2n"egi!"a!e 2n de#on!0l de TVA || a3e"en! .e"ioadei de "a.o"!a"e e!e oli#i!a! la "am90"a"e e o" ele#!a || da!ele #0 ."ii"e la na!0"a o.e"ai0nilo" din #a"e ."oine a#e!a1 || ____________________________________ __________________________________ || | A#Bi@iii de 90n0"i :i | | | Li""i de 90n0"i imo9ile | ||| | e"i#ii lega!e di"e#! de | | |____________________________|_____||| | 90n0"ile imo9ile din | | | Li""i de 90n0"i8 #0 | ||| | 0"m!oa"ele #a!ego"ii1 | | | e#e.ia 90n0"ilo" imo9ile1| ||| |______________________________|_____| |____________________________|_____||| | a; .a"#0"i eoliene | | | a; #0 #o!a !anda"d de TVA | ||| |______________________________|_____| | | ||| | 9; #on!"0#ii "e@ideniale | | |____________________________|_____||| |______________________________|_____| | 9; #0 #o!a "ed0 de TVA *| ||


7/11

| | #; #ldi"i de 9i"o0"i | | |____________________________|_____||| |______________________________|_____| | #; #0 #o!a "ed0 de TVA G| ||| | d; #on!"0#ii ind0!"iale | | |____________________________|_____||| |______________________________|_____| | Li""i de 90n0"i #0!i!e | ||| | e; al!ele | | | de TVA | ||| |______________________________|_____| |____________________________|_____||| | A#Bi@iii de 90n0"i8 #0 | | | Li""i de 90n0"i/."e!"i | ||| | e#e.ia #elo" lega!e di"e#! | | | de e"i#ii .en!"0 #a"e e | ||| | de 90n0"i imo9ile1 | | | a.li# !aa"ea ine" | ||| |______________________________|_____| |____________________________|_____||| | a; #0 #o!a !anda"d de TVA | | | P"e!"i de e"i#ii1 | ||

| | | | |____________________________|_____||| |______________________________|_____| | a; #0 #o!a !anda"d de TVA | ||| | 9; #0 #o!a "ed0 de TVA * | | | | ||| |______________________________|_____| |____________________________|_____||| | #; #0 #o!a "ed0 de TVA G | | | 9; #0 #o!a "ed0 de TVA *| ||| |______________________________|_____| |____________________________|_____||| | A#Bi@iii de e"i#ii8 #0 | | | #; #0 #o!a "ed0 de TVA G| ||| | e#e.ia #elo" lega!e di"e#! | | |____________________________|_____||| | de 90n0"i imo9ile1 | | | P"e!"i de e"i#ii | ||| |______________________________|_____| | #0!i!e de TVA | ||| | a; #0 #o!a !anda"d de TVA | | |____________________________|_____||| | | | | Li""i in!"a#om0ni!a"e de | ||| |______________________________|_____| | 90n0"i | ||

| | 9; #0 #o!a "ed0 de TVA * | | |____________________________|_____||| |______________________________|_____| | P"e!"i in!"a#om0ni!a"e de| ||| | #; #0 #o!a "ed0 de TVA G | | | e"i#ii | ||| |______________________________|_____| |____________________________|_____||| | Im.o"!0"i de 90n0"i | | | E.o"!0"i de 90n0"i | ||| |______________________________|_____| |____________________________|_____||| | Pe"oana im.o@a9il n0 a | ||| | e3e#!0a! li""i de 90n0"i/| ||| | ."e!"i e"i#ii 2n | ||| | .e"ioada de "a.o"!a"e | ||| |____________________________|_____||| || +5 Da!e a3e"en!e o.e"ai0nilo" de3:0"a!e de #!"e .e"oana im.o@a9il #a"e |

| a.li# i!em0l no"mal de TVA || Valoa"e TVA?; || ______________ || +5H TVA ded0#!i9il a3e"en! 3a#!0"ilo" a#Bi!a!e 2n .e"ioada |______________||| de "a.o"!a"e indi3e"en! de da!a 2n #a"e a#e!ea a0 3o! || ."imi!e de la .e"oane im.o@a9ile #a"e a.li# i!em0l de || TVA la 2n#aa"e de3al#a!e .e 3ie#a"e #o! de TVA || || G5 Da!e a3e"en!e o.e"ai0nilo" de3:0"a!e de #!"e .e"oana im.o@a9il #a"e || a.li# i!em0l de TVA la 2n#aa"e || Valoa"e TVA?; || ______________ || G5H TVA #ole#!a! a3e"en! 3a#!0"ilo" 2n#aa!e 2n .e"ioada |______________||| de "a.o"!a"e indi3e"en! de da!a la #a"e a#e!ea a0 3o! || emie de #!"e .e"oana im.o@a9il #a"e a.li# i!em0l TVA || la 2n#aa"e de3al#a!e .e 3ie#a"e #o! de TVA || Valoa"e TVA?; || ______________ || G5 TVA ded0#!i9il a3e"en! 3a#!0"ilo" a#Bi!a!e 2n .e"ioada |______________||| indi3e"en! de da!a 2n #a"e a#e!ea a0 3o! ."imi!e de la || .e"oane im.o@a9ile #a"e a.li# i!em0l no"mal de TVA || de3al#a!e .e 3ie#a"e #o! de TVA || Valoa"e TVA?; || ______________ || G5) TVA ded0#!i9il a3e"en! 3a#!0"ilo" a#Bi!a!e 2n .e"ioada |______________||| de "a.o"!a"e indi3e"en! de da!a 2n #a"e a#e!ea a0 3o! || ."imi!e de la .e"oane im.o@a9ile #a"e a.li# i!em0l de || TVA la 2n#aa"e de3al#a!e .e 3ie#a"e #o! de TVA || || K5 ,n i!0aia 2n #a"e ai de3:0"a!8 2n .e"ioada de "a.o"!a"e8 a#!ii!i || din!"e #ele 2n#"ie 2n li! ei ele#!a a#!ii!a!ea #o"e.0n@!oa"e :i || ei 2n#"ie aloa"ea li""ilo"/."e!"ilo" ."e#0m :i TVA a3e"en! || |


8/11

| Li! Valoa"ea li""ilo"/ Valoa"e TVA?; || a#!ii!i ."e!"ilo" || __________ ___________ ______________ || |__________| |___________| |______________||| || ?; TVA de3al#a! .e #o!e1 8 *8 G ||______________________________________________________________________________| ____________ $09emna!0l _______________ 2n #ali!a!e de "e."e@en!an! legal |____________|de#la"8 09 an#i0nile a.li#a!e 3a.!ei de 3al 2n de#la"aii8 0"m!oa"ele1

H5 .e"oana #a"e a 2n!o#mi! ."e@en!a de#la"aie e!e1

den0mi"e C(I #ali!a!e _ _________ _______ ________ .e"oana 70"idi# |_| |_________| |_______| |________|

30n#ia 2n #ad"0l .e"oanei al! n0me :i ."en0me CNP/NIF im.o@a9ile #ali!a!e _ _______________ _______ ____________ _________ .e"oan 3i@i# |_| |_______________| |_______| |____________| |_________|

2. datele nscrise n prezenta declaraie sunt corecte i complete i nconcordan cu datele nscrise n formularul 300 Decontul de tax pe valoareaadugat.*)

De asemenea su!semnatul """"""""""""""""""" n calitate de reprezentant ____________legal|____________| declar#

_______ $. sunt de acord ca pentru anul fiscal|_______| n sensul prevederilorart. $$ alin. %3) lit. d) din &egea nr. 20'(20$ privind odul de procedurfiscal datele nscrise n prezenta declaraie referitoare la tranzaciilederulate cu fiecare persoan impoza!il %client(furnizor) nregistrat n scop

de +,- s fie consultate de ctre aceasta prin intermediul aplicaieiinformatice pus la dispoziie de --/ _ _ D-|_|**) |_|

2. sunt de acord cu sc1im!area opiunii astfel ca pentru anul fiscal_______|_______| n sensul prevederilor art. $$ alin. %3) lit. d) din &egea nr.20'(20$ privind odul de procedur fiscal datele nscrise n prezentadeclaraie referitoare la tranzaciile derulate cu fiecare persoan impoza!il%client(furnizor) nregistrat n scop de +,- s fie consultate de ctre aceasta

prin intermediul aplicaiei informatice pus la dispoziie de --/ _ D-|_|**) ____________________________ | | |____________________________|

emntur

*) nformaiile rezultate din prezenta declaraie pot face o!iectul analizeide risc conform prevederilor din &egea nr. 20'(20$ privind odul de procedurfiscal. **) -cordul persoanei impoza!ile exprimat prin D- va fi vala!il pentru toatedeclaraiile informative 345 pentru care exist o!ligativitatea depunerii nanul fiscal menionat fr a avea posi!ilitatea sc1im!rii opiunii.


9/11

______________________________________________________________________________| $e #om.le!ea@ de .e"onal0l o"gan0l0i 3i#al || || O"gan 3i#al _______________________________________________________________ || || N0m" 2n"egi!"a"e _______________________ Da!a 2n"egi!""ii ______________ || || N0mele .e"oanei #a"e a e"i3i#a! __________________________________________ || || Cod M5F5P5 H+5H)5H5/3 N0m" o.e"a!o" de da!e #0 #a"a#!e" .e"onal ||______________________________________________________________________________|

Cod MFP H+5H)5H5/3 ______________________________________________________________________________| &+- 6789-:&69 +-;-


10/11

| _______ _______ _________ _________ ___________ || | | | | | | | | | ||| |_______| |_______| |_________| |_________| |___________|||______________________________________________________________________________|| ?; Ti. o.e"ai0ne1 & li""i8- a#Bi@iii || ??; TVA de3al#a! .e #o!e 8 *8 G || ???; .en!"0 a#Bi@iiile de la .e"oane ne2n"egi!"a!e a 3i 2n#"i na!0"a || 90n0"ilo" a#Bi@iiona!e1 #e"eale :i .lan!e !eBni#e8 de:e0"i 3e"oae :i || ne3e"oae8 ma lemnoa8 !e"en0"i8 #ldi"i8 al!e 90n0"i :i e"i#ii5 ||______________________________________________________________________________|

______________________________________________________________________________| &+- 6789-:&69 +-;-


11/11

| , L0na N"5 de N"5 9on0"i To!al =a@a TVA??; || AMEF???; 3i#ale???; 2n#a"i im.o@a9il ||______________________________________________________________________________|| ___ ____ ______ __________ _________ _________ ___________ || | | | | | | | | | | | | | ||| |___| |____| |______| |__________| |_________| |_________| |___________|||______________________________________________________________________________|| ?; Ti. o.e"ai0ne1 || =$ 2n#a"i l0na"e ."in in!e"medi0l a.a"a!elo" de ma"#a! ele#!"oni#e || 3i#ale #0 e#e.ia #elo" .en!"0 #a"e a0 emi 3a#!0"i5 $e o" de#la"a || in#l0i 2n#a"ile ."in in!e"medi0l 9on0"ilo" 3i#ale #a"e 2nde.line# |

| #ondiiile 0nei 3a#!0"i im.li3i#a!e indi3e"en! da# a0/n0 a0 2n#"i #od0l || de 2n"egi!"a"e 2n #o.0"i de TVA al 9ene3i#ia"0l0i5 || =2 2n#a"i l0na"e e3e#!0a!e din a#!ii!i e#e.!a!e de la o9ligaia || 0!ili@"ii a.a"a!elo" de ma"#a! ele#!"oni#e 3i#ale || ??; TVA de3al#a! .e #o!e 8 *8 G || ???; e a #om.le!a n0mai .en!"0 ,H5 ||______________________________________________________________________________|

Noul Formular 394

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