{"id":93,"date":"2021-01-09T16:24:17","date_gmt":"2021-01-09T14:24:17","guid":{"rendered":"https:\/\/blog.fgo.ro\/?p=93"},"modified":"2024-04-19T12:00:09","modified_gmt":"2024-04-19T10:00:09","slug":"cum-emiti-o-factura-catre-clienti-din-strainatate","status":"publish","type":"post","link":"https:\/\/www.fgo.ro\/blog\/cum-emiti-o-factura-catre-clienti-din-strainatate\/","title":{"rendered":"Cum emi\u021bi o factur\u0103 c\u0103tre clien\u021bi din str\u0103in\u0103tate"},"content":{"rendered":"\n<figure class=\"wp-block-image\"><img loading=\"lazy\" decoding=\"async\" width=\"1200\" height=\"628\" src=\"https:\/\/blog.fgo.ro\/wp-content\/uploads\/2024\/01\/facturare_externa.png\" alt=\"\" class=\"wp-image-94\" srcset=\"https:\/\/www.fgo.ro\/blog\/wp-content\/uploads\/2024\/01\/facturare_externa.png 1200w, https:\/\/www.fgo.ro\/blog\/wp-content\/uploads\/2024\/01\/facturare_externa-300x157.png 300w, https:\/\/www.fgo.ro\/blog\/wp-content\/uploads\/2024\/01\/facturare_externa-1024x536.png 1024w, https:\/\/www.fgo.ro\/blog\/wp-content\/uploads\/2024\/01\/facturare_externa-768x402.png 768w\" sizes=\"auto, (max-width: 1200px) 100vw, 1200px\" \/><\/figure>\n\n\n\n<p>Orice rela\u021bie comercial\u0103 sau de prest\u0103ri servicii \u00eentre societ\u0103\u021bi rom\u00e2ne\u0219ti \u0219i alte entit\u0103\u021bi juridice din afara \u021b\u0103rii este supus\u0103 unor reguli legislative stricte, uneori destul de alambicate, mai ales pentru cei afla\u021bi la \u00eenceput \u00een zona antreprenorial\u0103. Iar una dintre aceste reguli vizeaz\u0103 facturarea, pe care ast\u0103zi am ales s\u0103 o trat\u0103m \u00eentr-un mod simplu, pe \u00een\u021belesul tuturor.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Facturare c\u0103tre clien\u021bi din UE<\/h3>\n\n\n\n<p><strong>a) Tu e\u0219ti pl\u0103titor de TVA<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>\u00een cazul \u00een care clientul <mark style=\"background-color:rgba(0, 0, 0, 0);color:#ff0000\" class=\"has-inline-color\">este <\/mark>pl\u0103titor de TVA \u0219i are un num\u0103r valid de TVA \u00een VIES, factura se va emite <mark style=\"background-color:rgba(0, 0, 0, 0);color:#ff0000\" class=\"has-inline-color\">f\u0103r\u0103 <\/mark>TVA<\/li>\n\n\n\n<li>\u00een cazul \u00een care clientul <mark style=\"background-color:rgba(0, 0, 0, 0);color:#ff0000\" class=\"has-inline-color\">nu este<\/mark> pl\u0103titor de TVA, factura se va emite <mark style=\"background-color:rgba(0, 0, 0, 0);color:#ff0000\" class=\"has-inline-color\">cu <\/mark>TVA<\/li>\n<\/ul>\n\n\n\n<p><strong>b) Tu e\u0219ti nepl\u0103titor de TVA<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>\u00cen cazul \u00een care nici firma ta \u0219i nici firma clientului nu sunt \u00eenregistrate \u00een scopuri de TVA, <strong>factura se va emite f\u0103r\u0103 TVA<\/strong><\/li>\n\n\n\n<li>\u00cen cazul \u00een care <mark style=\"background-color:rgba(0, 0, 0, 0);color:#569306\" class=\"has-inline-color\">clientul este<\/mark> <strong>pl\u0103titor de TVA<\/strong>, e\u0219ti nevoit s\u0103 <strong>te \u00eenregistrezi \u00een scopuri TVA<\/strong> pentru opera\u021biuni intracomunitare \u0219i s\u0103 te \u00eenregistrezi \u00een Registrul Operatorilor Intracomunitari. O factur\u0103 emis\u0103 c\u0103tre clien\u021bi din UE trebuie s\u0103 con\u021bin\u0103 ambele numere de TVA (al t\u0103u \u0219i al clientului) \u0219i moneda \/ valuta. De asemenea, factura se va emite <strong>f\u0103r\u0103 TVA<\/strong> (cel care o prime\u0219te o va \u00eenregistra cu taxare invers\u0103).<\/li>\n<\/ul>\n\n\n<table style=\"border: 2px solid #85ebf4; height: 99px;\" width=\"661\">\n<tbody>\n<tr>\n<td>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-465 alignleft\" src=\"https:\/\/blog.fgo.ro\/wp-content\/uploads\/2024\/01\/fgo_optiune_inteligenta.png\" alt=\"\" width=\"55\" height=\"60\" \/>\u00cenregistrarea \u00een scopuri TVA este obligatorie cand se tranzac\u021bioneaz\u0103 servicii de orice valoare, sau bunuri \u00een sum\u0103 mai mare de 10.000 de euro.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n<h3 class=\"wp-block-heading\">Facturare c\u0103tre clien\u021bi non-UE<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Facturile c\u0103tre clien\u021bii non-UE se emit f\u0103r\u0103 TVA, indiferent de statutul clientului \u2013 pl\u0103titor \/ nepl\u0103titor de TVA.<\/li>\n<\/ul>\n\n\n\n<p><strong>Emite facturi c\u0103tre clien\u021bi interna\u021bionali simplu \u0219i, mai ales, corect<\/strong><\/p>\n\n\n\n<p>\u00cen FGO emiterea facturii c\u0103tre clien\u021bi str\u0103ini este extrem de simpl\u0103 \u0219i flexibil\u0103, indiferent c\u0103 e\u0219ti pl\u0103titor de TVA sau nu.<\/p>\n\n\n\n<p><strong>CUM SETEZI FACTURA \u00ceN ENGLEZ\u0102<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Alege moneda \u00een care vrei s\u0103 facturezi.<\/strong> Acceseaz\u0103 Meniu \u2013 Set\u0103ri \u2013 Set\u0103ri factur\u0103 \u2013 \u0219i selecteaz\u0103 moneda (grupul de monede) \u00een care dore\u0219ti s\u0103 facturezi. \u00cen cazul \u00een care ai clien\u021bi din \u021b\u0103ri diferite \u0219i ai nevoie s\u0103 emi\u021bi facturi cu mai multe tipuri de monede, atunci selecteaz\u0103 varianta care con\u021bine TOATE tipurile de monede. Astfel, po\u021bi alege moneda corespunz\u0103toare atunci c\u00e2nd emi\u021bi factura. Cursul valutar BNR se afi\u0219eaz\u0103 automat pe factur\u0103, \u00een func\u021bie de data emiterii.<\/li>\n\n\n\n<li>Alege modelul de factura \u00een limba englez\u0103. Acceseaz\u0103 Meniu \u2013 Set\u0103ri \u2013 Facturare \u2013 Profile Business \u0219i deschide un profil sau adaug\u0103 unul nou. Odat\u0103 selectat, \u00eel po\u021bi personaliza dup\u0103 cum dore\u0219ti: logo, culori \u0219i stiluri text, imagine fundal, etc.<\/li>\n<\/ul>\n\n\n\n<figure class=\"wp-block-image\"><img loading=\"lazy\" decoding=\"async\" width=\"2400\" height=\"1260\" src=\"https:\/\/blog.fgo.ro\/wp-content\/uploads\/2024\/01\/setari-profile-1.png\" alt=\"\" class=\"wp-image-110\" srcset=\"https:\/\/www.fgo.ro\/blog\/wp-content\/uploads\/2024\/01\/setari-profile-1.png 2400w, https:\/\/www.fgo.ro\/blog\/wp-content\/uploads\/2024\/01\/setari-profile-1-300x158.png 300w, https:\/\/www.fgo.ro\/blog\/wp-content\/uploads\/2024\/01\/setari-profile-1-1024x538.png 1024w, https:\/\/www.fgo.ro\/blog\/wp-content\/uploads\/2024\/01\/setari-profile-1-768x403.png 768w, https:\/\/www.fgo.ro\/blog\/wp-content\/uploads\/2024\/01\/setari-profile-1-1536x806.png 1536w, https:\/\/www.fgo.ro\/blog\/wp-content\/uploads\/2024\/01\/setari-profile-1-2048x1075.png 2048w\" sizes=\"auto, (max-width: 2400px) 100vw, 2400px\" \/><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"538\" src=\"https:\/\/blog.fgo.ro\/wp-content\/uploads\/2024\/01\/setari-profile-2-1024x538.png\" alt=\"\" class=\"wp-image-111\" style=\"width:650px;height:auto\" srcset=\"https:\/\/www.fgo.ro\/blog\/wp-content\/uploads\/2024\/01\/setari-profile-2-1024x538.png 1024w, https:\/\/www.fgo.ro\/blog\/wp-content\/uploads\/2024\/01\/setari-profile-2-300x158.png 300w, https:\/\/www.fgo.ro\/blog\/wp-content\/uploads\/2024\/01\/setari-profile-2-768x403.png 768w, https:\/\/www.fgo.ro\/blog\/wp-content\/uploads\/2024\/01\/setari-profile-2-1536x806.png 1536w, https:\/\/www.fgo.ro\/blog\/wp-content\/uploads\/2024\/01\/setari-profile-2-2048x1075.png 2048w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"538\" src=\"https:\/\/blog.fgo.ro\/wp-content\/uploads\/2024\/01\/setari-profile-3-1024x538.png\" alt=\"\" class=\"wp-image-112\" srcset=\"https:\/\/www.fgo.ro\/blog\/wp-content\/uploads\/2024\/01\/setari-profile-3-1024x538.png 1024w, https:\/\/www.fgo.ro\/blog\/wp-content\/uploads\/2024\/01\/setari-profile-3-300x158.png 300w, https:\/\/www.fgo.ro\/blog\/wp-content\/uploads\/2024\/01\/setari-profile-3-768x403.png 768w, https:\/\/www.fgo.ro\/blog\/wp-content\/uploads\/2024\/01\/setari-profile-3-1536x806.png 1536w, https:\/\/www.fgo.ro\/blog\/wp-content\/uploads\/2024\/01\/setari-profile-3-2048x1075.png 2048w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p><strong>CUM EMI\u021aI FACTURA<\/strong><\/p>\n\n\n\n<p>Acceseaz\u0103 Meniu \u2013 V\u00e2nz\u0103ri\u2013 Factur\u0103. \u00cen aceast\u0103 pagin\u0103 vei observa c\u00e2t este de simplu s\u0103 alegi cota TVA atunci c\u00e2nd ai nevoie sau s\u0103 selectezi moneda necesar\u0103.<\/p>\n\n\n<table style=\"border: 2px solid #85ebf4; height: 99px;\" width=\"661\">\n<tbody>\n<tr>\n<td>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-465 alignleft\" src=\"https:\/\/blog.fgo.ro\/wp-content\/uploads\/2024\/01\/fgo_optiune_inteligenta.png\" alt=\"\" width=\"55\" height=\"60\" \/>Alegere inteligent\u0103: emi\u021bi periodic facturi c\u0103tre acela\u0219i client? Seteaz\u0103 facturarea automat\u0103 din contul t\u0103u, iar facturile tale se vor emite automat la data stabilit\u0103, \u00een moneda aleas\u0103. Cursul se va prelua mereu \u00een func\u021bie de ziua emiterii.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h4><a title=\"Creeaz\u0103 cont FGO\" href=\"https:\/\/www.fgo.ro\/inregistrare\/?s=blog\" target=\"_blank\" rel=\"noopener noreferrer\"><span style=\"margin-left: 5px; font-weight: normal; background: #f47e00; border-color: #f47e00; color: #fff; display: inline-block; padding: 6px 12px; margin-bottom: 0; font-size: 18px; line-height: 1.42857143; text-align: center; white-space: nowrap; vertical-align: middle; border: 1px solid transparent; border-radius: 4px;\">CREEAZ\u0102 CONT FGO<\/span><\/a><\/h4>","protected":false},"excerpt":{"rendered":"<p>Orice rela\u021bie comercial\u0103 sau de prest\u0103ri servicii \u00eentre societ\u0103\u021bi rom\u00e2ne\u0219ti \u0219i alte entit\u0103\u021bi juridice din afara \u021b\u0103rii este supus\u0103 unor reguli legislative stricte, uneori destul de alambicate, mai ales pentru cei afla\u021bi la \u00eenceput \u00een zona antreprenorial\u0103. Iar una dintre aceste reguli vizeaz\u0103 facturarea, pe care ast\u0103zi am ales s\u0103 o trat\u0103m \u00eentr-un mod simplu, [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":94,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[14,3],"tags":[29,28],"class_list":["post-93","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-facturare","category-fgo-in-presa","tag-factura-externa","tag-facturare-clienti-straini"],"jetpack_featured_media_url":"https:\/\/www.fgo.ro\/blog\/wp-content\/uploads\/2024\/01\/facturare_externa.png","_links":{"self":[{"href":"https:\/\/www.fgo.ro\/blog\/wp-json\/wp\/v2\/posts\/93","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=93"}],"version-history":[{"count":3,"href":"https:\/\/www.fgo.ro\/blog\/wp-json\/wp\/v2\/posts\/93\/revisions"}],"predecessor-version":[{"id":113,"href":"https:\/\/www.fgo.ro\/blog\/wp-json\/wp\/v2\/posts\/93\/revisions\/113"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.fgo.ro\/blog\/wp-json\/wp\/v2\/media\/94"}],"wp:attachment":[{"href":"https:\/\/www.fgo.ro\/blog\/wp-json\/wp\/v2\/media?parent=93"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.fgo.ro\/blog\/wp-json\/wp\/v2\/categories?post=93"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.fgo.ro\/blog\/wp-json\/wp\/v2\/tags?post=93"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}