{"id":124240,"date":"2022-02-17T15:28:54","date_gmt":"2022-02-17T14:28:54","guid":{"rendered":"https:\/\/www.asd-int.com\/mini_blog\/franta-a-fost-publicata-noua-declaratie-franceza-privind-taxa-pe-valoarea-adaugata-ca3\/"},"modified":"2022-02-17T15:38:48","modified_gmt":"2022-02-17T14:38:48","slug":"franta-a-fost-publicata-noua-declaratie-franceza-privind-taxa-pe-valoarea-adaugata-ca3","status":"publish","type":"mini_blog","link":"https:\/\/www.asd-int.com\/ro\/franta-a-fost-publicata-noua-declaratie-franceza-privind-taxa-pe-valoarea-adaugata-ca3\/","title":{"rendered":"Fran\u021ba: A fost publicat\u0103 noua declara\u021bie francez\u0103 privind taxa pe valoarea ad\u0103ugat\u0103 CA3"},"content":{"rendered":"\n<p>Administra\u021bia fiscal\u0103 francez\u0103 a publicat <strong>noua versiune a declara\u021biei privind taxa pe valoarea ad\u0103ugat\u0103 (CA3) \u00een anul 2022<\/strong>, precum \u0219i nota explicativ\u0103 aferent\u0103.<\/p>\n\n<p>Au ap\u0103rut rubrici noi \u00een declara\u021bie, iar codificarea liniilor s-a schimbat \u00een urma <a href=\"https:\/\/www.asd-int.com\/france-rappel-generalisation-de-lautoliquidation-de-la-tva-a-limportation-au-1er-janvier-2022\/\">introducerii tax\u0103rii inverse automate \u0219i obligatorii la import <\/a>.<\/p>\n\n<p>\u00centr-adev\u0103r, \u00eencep\u00e2nd cu declara\u021bia aferent\u0103 lunii ianuarie 2022, sumele de TVA supuse tax\u0103rii inverse \u00een Fran\u021ba pentru importuri realizate \u00een ianuarie 2022 vor fi <strong>men\u021bionate \u00een mod automat pe declara\u021bia privind TVA<\/strong> aferent\u0103 perioadei men\u021bionate \u0219i vor ap\u0103rea \u00eencep\u00e2nd cu data de 14 ale lunii urm\u0103toare celei \u00een care s-a realizat importul.<\/p>\n\n<p>Astfel, au fost ad\u0103ugate rubrici noi pentru trei tipuri de opera\u021biuni:<\/p>\n\n<ul class=\"wp-block-list\"><li>Importuri:<ul><li>Rubrica A4 pentru importurile clasice (pre-completat\u0103 a\u0219a cum se indic\u0103 mai sus)<\/li><\/ul><\/li><li>Eliberarea pentru consum a produselor petroliere:<ul><li>Rubrica B1 pentru produsele petroliere impozabile<\/li><\/ul><\/li><li>Achizi\u021bii intracomunitare:<ul><li>Rubrica F1 pentru achizi\u021biile intracomunitare scutite de TVA<\/li><\/ul><\/li><\/ul>\n\n<p>De altfel, denumirile <strong>anumitor rubrici au fost de asemenea schimbate<\/strong>:<\/p>\n\n<ul class=\"wp-block-list\"><li>V\u00e2nz\u0103ri, prest\u0103ri de servicii: rubrica \u201eA1\u201d \u00een loc de \u201e01\u201d<\/li><li>Alte opera\u021biuni impozabile: rubrica \u201eA2\u201d \u00een loc de \u201e02\u201d<\/li><li>Cump\u0103rare de servicii intracomunitare: rubrica \u201eA3\u201d \u00een loc de \u201e2A\u201d<\/li><li>Achizi\u021bii intracomunitare: rubrica \u201eB2\u201d \u00een loc de \u201e03\u201d<\/li><li>Exporturi \u00een afara Uniunii: rubrica \u201eE1\u201d \u00een loc de \u201e04\u201d<\/li><li>Alte opera\u021biuni neimpozabile: rubrica \u201eE2\u201d \u00een loc de \u201e05\u201d<\/li><li>Livr\u0103ri intracomunitare:\u00a0rubrica \u201eF2\u201d \u00een loc de \u201e06\u201d<\/li><\/ul>\n\n<p>\u00cen final, cu privire la cadrul rezervat colect\u0103rii TVA, apar noi rubrici pentru a face distinc\u021bia \u00eentre cotele de TVA pentru produse petroliere (P1 \u0219i P2) \u0219i importuri (de la I1 la I6).<\/p>\n\n<p>Pentru a v\u0103 preg\u0103ti \u00een contextul acestor modific\u0103ri, contacta\u021bi exper\u021bii no\u0219tri.<\/p>\n\n<p>Sursa: <a href=\"https:\/\/www.impots.gouv.fr\/formulaire\/3310-ca3-sd\/tva-et-taxes-assimilees-regime-du-reel-normal-mini-reel\" target=\"_blank\" rel=\"noreferrer noopener\">impots.gouv.fr<\/a> (\u00een francez\u0103)<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Administra\u021bia fiscal\u0103 francez\u0103 a publicat noua versiune a declara\u021biei privind taxa pe valoarea ad\u0103ugat\u0103 (CA3) \u00een anul 2022, precum \u0219i nota explicativ\u0103 aferent\u0103. Au ap\u0103rut&#8230;<\/p>\n","protected":false},"author":36,"featured_media":122216,"menu_order":0,"template":"","format":"standard","meta":{"_eb_attr":"","_lmt_disableupdate":"","_lmt_disable":"","footnotes":""},"categories":[196,3489],"tags":[2073,3490],"pays":[1125],"class_list":["post-124240","mini_blog","type-mini_blog","status-publish","format-standard","has-post-thumbnail","hentry","category-toate-tarile","category-tva-ro","tag-toate-ro","tag-tva-ro","pays-france-ro"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Fran\u021ba: Noua declara\u021bie francez\u0103 privind taxa pe valoarea ad\u0103ugat\u0103 CA3 | ASD Group<\/title>\n<meta name=\"description\" content=\"Administra\u021bia fiscal\u0103 francez\u0103 a publicat noua versiune a declara\u021biei privind taxa pe valoarea ad\u0103ugat\u0103 (CA3) \u00een anul 2022.\" \/>\n<meta name=\"robots\" content=\"index, follow, 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