Romanians! How do you declare your income? (2016)

Thank you !

Question for those authors who use PayPal for withdrawals:

  • which dollar-ron rate are you using in accountancy electronic/physical papers?

The law says that the BNR rate should be used, but PayPal, when transfers you money, they are using their specific dollar-ron rate to send the money into your bank account…

And by the way, regarding this thread: Important Changes for Non-US Authors/Affiliates/Service Providers

if you are a PFA in Romania, how do you fill the tax settings form: http://awesomescreenshot.com/0a95ex8ef1

as an individual or as a corporation? And what you put in there? the CNP, the CUI (cod unic de inregistrare)? Or we have to get a TIN number from USA Embassy?

Please help! That other thread has millions replies.

From what I talked to the lady from ANAF, at PFA are individual and here you put CNP. And I read on other forums same thing ( http://www.milionarulmioritic.com/2009/02/24/esential-pentru-traderi-declaratia-w8ben/ ). And the same problem they had in Germany. As they have 2 numbers. https://ec.europa.eu/taxation_customs/tin/pdf/ro/TIN_-_country_sheet_RO_ro.pdf

For companies (SRL) I do not know. I found nothing on the Internet about companies .
https://www.youtube.com/watch?v=SW2AA75VFuk - probably available in Romania.
http://www.irs.gov/pub/irs-pdf/iw8ben.pdf

**UPDATE **:

Companies completes this form with CUI and Company informations :
http://www.proz.com/kudoz/romanian_to_english/finance_general/1669770-cui.html

After talking with my accountant now, as PFA you can complet this form as individual or company because you have CNP = TIN and CUI = TIN is your choice . And he give me this link :
http://www.avocatnet.ro/content/forum|displayTopicPage?topicID=456419
He says it’s better to fill as Company. And ANAF tells me as Individual. Life is beautiful in Romania.

I complete it again as a company. I do not trust in ANAF :joy: .

@thezoc Thanks for your answers. I nominated you for the community superstar.

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@themesRevealed thank you !

Salut,

norma de venit pe 6202 nu e OK?

@cippo CAEN 6202 is ok but my advice is to add also CAEN 6201 .
Because 6202 is only for consulting software services.

http://www.coduricaen.info//definitie-Activitati-de-consultanta-in-tehnologia-informatiei-6202.html
http://www.coduricaen.info//definitie-Activitati-de-realizare-a-software-ului-la-comanda-(software-orientat-client)-6201.html

Also I recommend you to add CAEN 7410 :smile:
http://www.coduricaen.info//definitie-Activitati-de-design-specializat-7410.html

Good Luck !

@thezoc

But 6201 is not under ‘norma de venit’ since 2013 as far as I can remember. After all, you’re doing some sort of consultancy :slight_smile:

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I also voted for you as community superstar! Cheers & good luck & thanks again for your valuable help!!

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Ah @cippo, sorry, I’m in “sistem real” . I did not read carefully. I do not know how can I help you .

Update : @cippo read this : https://devforum.ro/t/inceput-de-pfa-cod-caen-facturi-cheltuieli-deductibile/1007/16
From what I read here seems to be okay yours.

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@thezoc

It’s cheaper if you are under ‘norma de venit’ :smile:
Cheers

“Norma de venit” can be applied and those who have incomes greater than 65,000 euro per year? Last time I checked it was on 65.000 euro/year after this … fog … and complicated
Unfortunately I can not fit in it. :sweat:

Yes, but if you pass that you have to pay VAT.

On Envato, the customer pays the VAT. And Envato collects in your name. Read above . We talked about this. You will not have to pay it again. Apply double taxation in the European Union.

well i try to complete the information since i have to do it buy the end of this month, so i select Individual Taxpayer Identification Number (ITIN) at Tax id number. Problem is i cannot enter the CNP since i am restricted to 9 digits and cnp has 13. Any ideas?

You need to select “Foreign Tax ID number” .

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Salutare, eu nu prea inteleg cum sta treaba. Nu am firma si nici PFA, ce trebuie facut?

@wizedesign first you must do a P.F.A. (it is easier and cheaper than a company - SRL ).
Without company or PFA’s illegal to do commercial activities.
After this you can legally collect the money.

P.S. I have seen that you are the author level 9. How do you declare fees without PFA or SRL ?:dizzy_face:

You can also declare your income as a “persoana fizica” next year until 25th May. You have to fill the 201 declaration.