Domestic Declaration

According to Romanian regulations is necessary to report on the Authorities the VAT transaction registered every month. Domestic declaration provides information regarding the purchase and sales of goods and services with or without VAT and VAT on payment.

To generate Domestic Declaration, the user must access the: Arggo Localization > Legal Reporting > Domestic Declaration:

  1. Open the Domestic declaration code, where the new period for reporting must be defined
  2. To retrieve the ledger entries for the reporting period from the database, in Domestic declaration page> Process button> click Get Entries 2016.
  3. The user can check and edit the information retrieved in the Domestic declaration page, especially: D394 document type, Reason code, Operation type, N Document type, Partner Type etc.
  4. User must check also the Number series for sales invoices and AMEF series, accessing the Report button.
Note

For the No. Series, a check mark must be selected in the No. Series page. 5. User must check also the Operation Type, to be selected for every VAT posting combination for that you must access VAT Posting Setup. 6. The Domestic Declaration can be exported to an xml file and checked with DukIntegrator program. To export the xml file click Export to XML 2016 from Process button. The code versions for the xml file must be filled in and represent constants that are defined by the authorities.

Expected results

All entries with VAT from/to Domestic/EU/NONEU customer and vendor, that must be declared in the domestic declaration must be retrieved in this report and the xml file must be generated without errors, according with the retrieved data.