{"id":212848,"date":"2023-02-06T09:32:34","date_gmt":"2023-02-06T09:32:34","guid":{"rendered":"https:\/\/bm.dev.synology.me\/?p=212848"},"modified":"2023-02-06T09:32:34","modified_gmt":"2023-02-06T09:32:34","slug":"deloitte-romania-d-tax","status":"publish","type":"post","link":"https:\/\/bm.dev.synology.me\/?p=212848","title":{"rendered":"Deloitte Rom\u00e2nia | D.Tax"},"content":{"rendered":"<p>\n<strong><ins>D.Tax ajut\u0103 companiile pl\u0103titoare de TVA s\u0103 automatizeze procesul de preg\u0103tire a declara\u0163iilor de TVA, este personalizat\u0103 pentru fiecare companie \u015fi ruleaz\u0103 pe baza datelor extrase din sistemele contabile ale acesteia &#8211; preia datele din contabilitatea companiei, le verific\u0103 \u015fi apoi genereaz\u0103 automat declara\u0163iile \u015fi jurnalele de TVA, pe care contribuabilul trebuie s\u0103 le transmit\u0103 c\u0103tre ANAF.<\/ins><\/strong><\/p>\n<p>\n&nbsp;<\/p>\n<p>\n<strong><ins>Descrierea inova<\/ins><\/strong><strong><ins>\u0163<\/ins><\/strong><strong><ins>iei:<\/ins><\/strong><\/p>\n<p>\nD.Tax a ap\u0103rut ca urmare a identific\u0103rii dificult\u0103\u0163ilor tot mai mari cu care se confrunt\u0103 companiile \u00een procesul de preg\u0103tire a declara\u0163iilor de TVA, \u00een contextul unor tranzac\u0163ii din ce \u00een ce mai complexe, \u015fi \u00ee\u015fi propune s\u0103 simplifice acest proces, prin automatizare, eliber\u00e2nd, astfel, resurse importante pe care compania le poate utiliza \u00een alte scopuri. Aplica\u0163ia este dezvoltat\u0103 intern de Deloitte Rom\u00e2nia pentru clien\u0163i \u015fi este actualizat\u0103 permanent \u00een func\u0163ie de schimb\u0103rile legislative care apar \u00een sfera de TVA.<\/p>\n<p>\nEchipa proiectului este format\u0103 din Vlad Boeriu, Partener Coordonator Servicii Fiscale \u015fi Juridice, Deloitte Rom\u00e2nia, cu peste 18 ani de experien\u0163\u0103 \u00een consultan\u0163\u0103 fiscal\u0103, fiind unul dintre cei mai importan\u0163i speciali\u015fti Deloitte \u00een acest sector, cu o expunere interna\u0163ional\u0103 semnificativ\u0103; Raluca B\u00e2ldea, Partener Impozitare Indirect\u0103, care s-a al\u0103turat Deloitte \u00een 2013 \u015fi, de atunci, s-a specializat \u00een taxe indirecte, oferind servicii de consultan\u0163\u0103 de TVA unei game vaste de clien\u0163i, ce activeaz\u0103 \u00een toate domeniile economice; Ramona \u0162ariuc, Director Impozitare Indirect\u0103, care are o experien\u0163\u0103 de peste 10 ani \u00een consultan\u0163\u0103 fiscal\u0103 dob\u00e2ndit\u0103 \u00een cadrul Deloitte \u015fi Ioana \u015eerban-David, Manager \u00een cadrul echipei de Impozitare Indirect\u0103, specializat\u0103 \u00een servicii de asisten\u0163\u0103 \u00een vederea \u00eenregistr\u0103rii \u00een scopuri de TVA, raportare TVA, asisten\u0163\u0103 \u00een controale privind rambursarea TVA, dar \u015fi \u00een procesul de deregistrare fiscal\u0103.<\/p>\n<p>\n<strong><ins>Elementul de noutate:<\/ins><\/strong><\/p>\n<p>\nEste o aplica\u0163ie independent\u0103 din punct de vedere tehnic, lucreaz\u0103 separat de sistemul principal de contabilitate\/ERP al clientului, pe baza datelor extrase din sistemul principal. Este o solu\u0163ie versatil\u0103, func\u0163iile sale pot fi folosite integrat sau separat \u00een concordan\u0163\u0103 cu nevoile utilizatorului, \u0163in\u00e2nd cont de profilul de activitate al acestuia, precum \u015fi de opera\u0163iunile taxabile pe care le desf\u0103\u015foar\u0103.<\/p>\n<p>\n<strong><ins>Efectele inova<\/ins><\/strong><strong><ins>\u0163<\/ins><\/strong><strong><ins>iei:<\/ins><\/strong><\/p>\n<p>\nUtilizarea aplica\u0163iei are ca efecte reducerea erorilor umane \u015fi identificarea poten\u0163ialelor neconcordan\u0163e din sistemele contabile ce pot distorsiona datele raportate \u00een declara\u0163iile de TVA (de exemplu, facturi duplicate, alocarea necorespunz\u0103toare a codurilor aferente tranzac\u0163iilor, cota de TVA aplicabil\u0103 \u00een cazul respectiv). Imediat ce datele preluate sunt corecte, aplica\u0163ia ajut\u0103 la preg\u0103tirea declara\u0163iilor 300, 390, inclusiv a declara\u0163iilor rectificative, \u015fi 394, precum \u015fi a jurnalelor de TVA. De asemenea, aplica\u0163ia ajut\u0103 \u015fi la \u00eentocmirea declara\u0163iilor Intrastat (inclusiv a declara\u0163iilor revizuite).\u00cen plus, prin intermediul VAT.InstantScan, un modul al D.Tax care poate fi utilizat \u015fi separat, o companie poate verifica situa\u0163ia partenerilor comerciali din perspectiva codului de \u00eenregistrare sau de TVA, astfel \u00eenc\u00e2t s\u0103 poat\u0103 raporta corect tranzac\u0163iile cu ace\u015ftia. Astfel, \u00een mai pu\u0163in de c\u00e2teva secunde, pot fi verificate p\u00e2n\u0103 la 1.000 de coduri de \u00eenregistrare sau de TVA din registrele ANAF \u015fi VIES (sistemul european de schimb de informa\u0163ii privind TVA). A\u015fadar, odat\u0103 implementat\u0103, D.Tax reduce povara administrativ\u0103 aferent\u0103 raport\u0103rilor recurente de TVA, opera\u0163iuni care anterior erau realizate manual, un proces laborios \u00een care erau angrenate resurse umane importante.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>D.Tax ajut\u0103 companiile pl\u0103titoare de TVA s\u0103 automatizeze procesul de preg\u0103tire a declara\u0163iilor de TVA, este personalizat\u0103 pentru fiecare companie \u015fi ruleaz\u0103 pe baza datelor extrase din sistemele contabile ale acesteia &#8211; preia datele din contabilitatea companiei, le verific\u0103 \u015fi apoi genereaz\u0103 automat declara\u0163iile \u015fi jurnalele de TVA, pe care contribuabilul trebuie s\u0103 le transmit\u0103 [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[511],"tags":[53692,54038,265,22030],"class_list":["post-212848","post","type-post","status-publish","format-standard","hentry","category-afaceri","tag-cele-mai-inovatoare-companii-din-romania-2022","tag-deloitte-romania-d-tax","tag-inovatie","tag-tehnica"],"_links":{"self":[{"href":"https:\/\/bm.dev.synology.me\/index.php?rest_route=\/wp\/v2\/posts\/212848","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/bm.dev.synology.me\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/bm.dev.synology.me\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/bm.dev.synology.me\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/bm.dev.synology.me\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=212848"}],"version-history":[{"count":0,"href":"https:\/\/bm.dev.synology.me\/index.php?rest_route=\/wp\/v2\/posts\/212848\/revisions"}],"wp:attachment":[{"href":"https:\/\/bm.dev.synology.me\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=212848"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/bm.dev.synology.me\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=212848"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/bm.dev.synology.me\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=212848"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}