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 .
@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
http://www.coduricaen.info//definitie-Activitati-de-design-specializat-7410.html
Good Luck !
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
I also voted for you as community superstar! Cheers & good luck & thanks again for your valuable help!!
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.
“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.
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” .
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 ?
You can also declare your income as a “persoana fizica” next year until 25th May. You have to fill the 201 declaration.