{"id":1451,"date":"2025-09-02T17:15:28","date_gmt":"2025-09-02T15:15:28","guid":{"rendered":"https:\/\/www.fgo.ro\/blog\/?p=1451"},"modified":"2025-09-05T15:45:59","modified_gmt":"2025-09-05T13:45:59","slug":"checklist-lunar-pentru-pfa-si-srl-in-2025","status":"publish","type":"post","link":"https:\/\/www.fgo.ro\/blog\/checklist-lunar-pentru-pfa-si-srl-in-2025\/","title":{"rendered":"Checklist lunar pentru PFA \u0219i SRL \u00een 2025"},"content":{"rendered":"\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"538\" src=\"https:\/\/www.fgo.ro\/blog\/wp-content\/uploads\/2025\/09\/Checklist-lunar-pentru-PFA-si-SRL-in-2025-1-1024x538.png\" alt=\"\" class=\"wp-image-1452\" srcset=\"https:\/\/www.fgo.ro\/blog\/wp-content\/uploads\/2025\/09\/Checklist-lunar-pentru-PFA-si-SRL-in-2025-1-1024x538.png 1024w, https:\/\/www.fgo.ro\/blog\/wp-content\/uploads\/2025\/09\/Checklist-lunar-pentru-PFA-si-SRL-in-2025-1-300x158.png 300w, https:\/\/www.fgo.ro\/blog\/wp-content\/uploads\/2025\/09\/Checklist-lunar-pentru-PFA-si-SRL-in-2025-1-768x403.png 768w, https:\/\/www.fgo.ro\/blog\/wp-content\/uploads\/2025\/09\/Checklist-lunar-pentru-PFA-si-SRL-in-2025-1-1536x806.png 1536w, https:\/\/www.fgo.ro\/blog\/wp-content\/uploads\/2025\/09\/Checklist-lunar-pentru-PFA-si-SRL-in-2025-1-2048x1075.png 2048w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<h2 class=\"wp-block-heading\">2025 a schimbat regulile<\/h2>\n\n\n\n<p>\u00cen 2025 au intrat \u00een vigoare trei schimb\u0103ri care afecteaz\u0103 direct antreprenorul rom\u00e2n<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>e-Factura devine obligatorie \u0219i pe B2C <\/strong>(cu amenzi din iulie),<\/li>\n\n\n\n<li><strong>SAF-T<\/strong> pentru contribuabilii mici<\/li>\n\n\n\n<li><strong>plafonul micro scade la 250.000 \u20ac<\/strong> (\u0219i la 100.000 \u20ac din 2026).<\/li>\n<\/ul>\n\n\n\n<p>Dac\u0103 nu adaptezi procesele lunare, ri\u0219ti amenzi \u0219i mult timp pierdut cu corec\u021bii.<\/p>\n\n\n\n<p>Ca s\u0103 te asiguri c\u0103 r\u0103m\u00e2i \u00een regul\u0103, am preg\u0103tit un checklist simplu pentru PFA \u0219i SRL.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>Ce trebuie s\u0103 faci lunar ca PFA \/ \u00centreprindere Individual\u0103 (II)<\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><strong>Dac\u0103 NU ai angaja\u021bi<\/strong><\/h4>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>e-Factura<\/strong>: obligatorie pentru toate facturile B2B (din 2024) \u0219i B2C (din 2025), <strong>chiar dac\u0103 nu e\u0219ti pl\u0103titor de TVA<\/strong>. Termen: <strong>5 zile calendaristice<\/strong> de la emitere.<\/li>\n\n\n\n<li><strong>Declara\u021bii fiscale<\/strong>: nu ai declara\u021bii lunare dac\u0103 e\u0219ti \u00een regim de impozitare simpl\u0103.<\/li>\n\n\n\n<li><strong>Monitorizare<\/strong>: urm\u0103re\u0219ti plafonul de TVA (300.000 lei) \u0219i micro plafonul (250.000 \u20ac \u00een 2025).<\/li>\n<\/ul>\n\n\n\n<h4 class=\"wp-block-heading\"><strong>Dac\u0103 e\u0219ti pl\u0103titor de TVA<\/strong><\/h4>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>D300 (TVA)<\/strong> p\u00e2n\u0103 pe 25.<\/li>\n\n\n\n<li><strong>e-Factura<\/strong> pentru toate facturile (B2B + B2C).<\/li>\n<\/ul>\n\n\n\n<p>!Obliga\u021bia de a transmite facturile prin RO e-Factura nu \u021bine de TVA, ci de faptul c\u0103 e\u0219ti persoan\u0103 impozabil\u0103 stabilit\u0103 \u00een Rom\u00e2nia. Deci, chiar dac\u0103 nu e\u0219ti pl\u0103titor de TVA, tot trebuie s\u0103 trimi\u021bi facturile \u00een SPV.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\"><strong>Dac\u0103 ai angaja\u021bi<\/strong><\/h4>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>D112<\/strong> \u00eentre 1\u201325.<\/li>\n\n\n\n<li><strong>Revisal<\/strong> la orice modificare de contract.<\/li>\n<\/ul>\n\n\n\n<h4 class=\"wp-block-heading\"><strong>SAF-T (D406)<\/strong><\/h4>\n\n\n\n<ul class=\"wp-block-list\">\n<li>PFA\/II cu partid\u0103 simpl\u0103 nu intr\u0103 \u00een obliga\u021bie.<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>Ce trebuie s\u0103 faci lunar ca SRL<\/strong><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>e-Factura<\/strong>: obligatorie pentru toate facturile B2B (din 2024) \u0219i B2C (din 2025).<\/li>\n\n\n\n<li><strong>D300 (TVA)<\/strong> p\u00e2n\u0103 pe 25, dac\u0103 e\u0219ti pl\u0103titor de TVA.<\/li>\n\n\n\n<li><strong>D390<\/strong> pentru opera\u021biuni intracomunitare.<\/li>\n\n\n\n<li><strong>D112<\/strong> p\u00e2n\u0103 pe 25, dac\u0103 ai salaria\u021bi.<\/li>\n\n\n\n<li><strong>Revisal<\/strong> la orice modificare.<\/li>\n\n\n\n<li><strong>SAF-T (D406)<\/strong>: contribuabilii mici intr\u0103 \u00een 2025; termenul este de regul\u0103 ultima zi a lunii urm\u0103toare perioadei de raportare (lunar\/trimestrial).<\/li>\n<\/ul>\n\n\n\n<p><strong>Cum te ajut\u0103 FGO s\u0103 te aliniezi cu schimb\u0103rile din 2025<\/strong><\/p>\n\n\n\n<p>\u00cen loc s\u0103 \u00ee\u021bi faci singur checklistul \u00een agend\u0103 \u015fi s\u0103 folose\u015fti mai multe aplica\u0163ii pentru fiecare task \u00een parte, po\u021bi l\u0103sa o parte din sarcini pe seama unei solu\u0163ii conectate la ANAF. FGO \u00ee\u021bi simplific\u0103 digitalizarea firmei \u015fi automatizeaz\u0103 procesele repetitive.&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>1. e-Factura&nbsp;<\/strong><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Facturile emise \u00een FGO sunt generate direct \u00een format compatibil RO e-Factura.<\/li>\n\n\n\n<li>Transmiterea se face automat c\u0103tre SPV \u2014 nu mai \u00eencarci nimic manual. \u00cen cazul \u00een care serverul ANAF nu r\u0103spunde, FGO re\u00eencearc\u0103 automat la fiecare or\u0103<\/li>\n\n\n\n<li>Pentru clien\u021bii recuren\u021bi po\u021bi seta facturare automat\u0103, cu trimitere automat\u0103 at\u00e2t \u00een SPV, c\u00e2t \u0219i c\u0103tre client &#8211; pe email sau WhatsApp (necesit\u0103 conectarea cu WhatsApp Business)<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>2. SAF-T (D406) \u2013 pentru SRL<\/strong><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>FGO genereaz\u0103 rapoarte compatibile pentru contabil \u0219i reduce riscul de erori.&nbsp;<\/li>\n\n\n\n<li>\u00cen acela\u015fi timp, i\u0163i permite s\u0103 \u00eencarci documentele necesare \u015fi s\u0103 le p\u0103strezi organizate \u00eentr-un singur loc. Practic, nu mai lucrezi cu Excel-uri sau Foldere \u00eempr\u0103\u0219tiate.<\/li>\n<\/ul>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"504\" src=\"https:\/\/www.fgo.ro\/blog\/wp-content\/uploads\/2025\/09\/Group-9256.png\" alt=\"\" class=\"wp-image-1469\" srcset=\"https:\/\/www.fgo.ro\/blog\/wp-content\/uploads\/2025\/09\/Group-9256.png 1024w, https:\/\/www.fgo.ro\/blog\/wp-content\/uploads\/2025\/09\/Group-9256-300x148.png 300w, https:\/\/www.fgo.ro\/blog\/wp-content\/uploads\/2025\/09\/Group-9256-768x378.png 768w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>3. Organizarea documentelor<\/strong><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Toate facturile, chitan\u021bele \u0219i bonurile sunt arhivate \u015fi p\u0103strate conform reglement\u0103rilor legislative, \u00een Cloud.<\/li>\n\n\n\n<li>Contabilul le poate desc\u0103rca direct, f\u0103r\u0103 s\u0103 \u00ee\u021bi mai cear\u0103 documente pe email.<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>\u23f1 C\u00e2t timp dureaz\u0103 implementarea?<\/strong><\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Crearea contului<\/strong>: c\u00e2teva minute.<\/li>\n\n\n\n<li><strong>Set\u0103ri ini\u021biale<\/strong> (date firm\u0103, TVA, model factur\u0103), familiarizare cu solu\u0163ia: max. 1 or\u0103.<\/li>\n\n\n\n<li><strong>Operare<\/strong>: dup\u0103 configurarea corect\u0103 a contului, asocierea conturilor bancare, conectarea cu SPV, , tot fluxul de facturare \u015fi comunicare cu contabilul se reduce la c\u00e2teva click-uri.<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>\ud83d\udcb0 Ce costuri presupune?<\/strong><\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Po\u0163i testa aplica\u0163ia <a href=\"https:\/\/www.fgo.ro\/v4\/inregistrare\" target=\"_blank\" rel=\"noreferrer noopener\">gratuit<\/a>, timp de 30 de zile.&nbsp;<\/li>\n\n\n\n<li>Abonamentele lunare difer\u0103 \u00een func\u0163ie de necesit\u0103\u0163ile firmei tale, cu pre\u021buri de la 15 lei\/lun\u0103 + TVA. \ud83d\udc49 Intr\u0103 pe <a href=\"https:\/\/www.fgo.ro\/abonamente\/\" target=\"_blank\" rel=\"noreferrer noopener\">FGO<\/a> \u0219i vezi ce plan \u021bi se potrive\u0219te.<\/li>\n<\/ul>\n\n\n\n<p>E normal s\u0103 te sim\u021bi cople\u0219it de c\u00e2te obliga\u021bii s-au schimbat, dar nu e\u0219ti singur \u2014 mul\u021bi antreprenori trec prin aceea\u0219i situa\u021bie. Important este s\u0103 \u00ee\u021bi creezi o rutin\u0103 simpl\u0103 \u0219i s\u0103 folose\u0219ti unelte care \u00ee\u021bi reduc riscul de a uita ceva \u015fi \u00ee\u021bi fac munca mai u\u0219oar\u0103.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>2025 a schimbat regulile \u00cen 2025 au intrat \u00een vigoare trei schimb\u0103ri care afecteaz\u0103 direct antreprenorul rom\u00e2n Dac\u0103 nu adaptezi procesele lunare, ri\u0219ti amenzi \u0219i mult timp pierdut cu corec\u021bii. Ca s\u0103 te asiguri c\u0103 r\u0103m\u00e2i \u00een regul\u0103, am preg\u0103tit un checklist simplu pentru PFA \u0219i SRL. Ce trebuie s\u0103 faci lunar ca PFA \/ [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":1452,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[5],"tags":[23,383],"class_list":["post-1451","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-articole-utile-pentru-antreprenori","tag-functionalitati-fgo","tag-pfa-si-srl-in-2025"],"jetpack_featured_media_url":"https:\/\/www.fgo.ro\/blog\/wp-content\/uploads\/2025\/09\/Checklist-lunar-pentru-PFA-si-SRL-in-2025-1.png","_links":{"self":[{"href":"https:\/\/www.fgo.ro\/blog\/wp-json\/wp\/v2\/posts\/1451","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.fgo.ro\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.fgo.ro\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.fgo.ro\/blog\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/www.fgo.ro\/blog\/wp-json\/wp\/v2\/comments?post=1451"}],"version-history":[{"count":4,"href":"https:\/\/www.fgo.ro\/blog\/wp-json\/wp\/v2\/posts\/1451\/revisions"}],"predecessor-version":[{"id":1470,"href":"https:\/\/www.fgo.ro\/blog\/wp-json\/wp\/v2\/posts\/1451\/revisions\/1470"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.fgo.ro\/blog\/wp-json\/wp\/v2\/media\/1452"}],"wp:attachment":[{"href":"https:\/\/www.fgo.ro\/blog\/wp-json\/wp\/v2\/media?parent=1451"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.fgo.ro\/blog\/wp-json\/wp\/v2\/categories?post=1451"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.fgo.ro\/blog\/wp-json\/wp\/v2\/tags?post=1451"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}