{"id":935,"date":"2024-12-11T18:27:52","date_gmt":"2024-12-11T16:27:52","guid":{"rendered":"https:\/\/blog.fgo.ro\/?p=935"},"modified":"2025-01-16T16:18:23","modified_gmt":"2025-01-16T14:18:23","slug":"modificari-importante-in-sistemul-e-factura-pentru-2025","status":"publish","type":"post","link":"https:\/\/www.fgo.ro\/blog\/modificari-importante-in-sistemul-e-factura-pentru-2025\/","title":{"rendered":"Modific\u0103ri importante \u00een sistemul e-Factura pentru 2025"},"content":{"rendered":"\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\/12\/modificari-efactura-2025-1-1024x538.png\" alt=\"\" class=\"wp-image-937\" srcset=\"https:\/\/www.fgo.ro\/blog\/wp-content\/uploads\/2024\/12\/modificari-efactura-2025-1-1024x538.png 1024w, https:\/\/www.fgo.ro\/blog\/wp-content\/uploads\/2024\/12\/modificari-efactura-2025-1-300x158.png 300w, https:\/\/www.fgo.ro\/blog\/wp-content\/uploads\/2024\/12\/modificari-efactura-2025-1-768x403.png 768w, https:\/\/www.fgo.ro\/blog\/wp-content\/uploads\/2024\/12\/modificari-efactura-2025-1-1536x806.png 1536w, https:\/\/www.fgo.ro\/blog\/wp-content\/uploads\/2024\/12\/modificari-efactura-2025-1-2048x1075.png 2048w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p>Anul 2025 aduce o serie de schimb\u0103ri \u00een ceea ce prive\u0219te utilizarea sistemului e-Factura, extinz\u00e2nd aria de aplicare \u0219i simplific\u00e2nd anumite proceduri. \u00cencep\u00e2nd cu 1 ianuarie 2025, companiile vor trebui s\u0103 fie preg\u0103tite s\u0103 respecte noile reglement\u0103ri pentru a r\u0103m\u00e2ne conforme. \u00cen acest articol, detaliem modific\u0103rile esen\u021biale \u0219i explic\u0103m cum <a href=\"https:\/\/www.fgo.ro\/\" target=\"_blank\" rel=\"noreferrer noopener\">platforma FGO<\/a> \u00ee\u021bi asigur\u0103 conformitatea f\u0103r\u0103 efort din partea ta.<\/p>\n\n\n\n<p><strong>Principalele schimb\u0103ri \u00een sistemul e-Factura de la 1 ianuarie 2025<\/strong><\/p>\n\n\n\n<h2 class=\"wp-block-heading has-large-font-size\">1. Extinderea raport\u0103rii la facturile emise c\u0103tre persoane fizice (B2C)<\/h2>\n\n\n\n<p>\u00cencep\u00e2nd cu 1 ianuarie 2025, toate facturile emise c\u0103tre <strong>persoane fizice<\/strong> vor trebui transmise prin sistemul e-Factura. Aceast\u0103 schimbare marcheaz\u0103 o extindere semnificativ\u0103 fa\u021b\u0103 de reglement\u0103rile actuale, care se aplicau \u00een principal tranzac\u021biilor B2B sau celor cu risc fiscal ridicat.<\/p>\n\n\n\n<p><strong>De re\u021binut:<\/strong> identificarea persoanelor fizice prin codul numeric personal (CNP) este op\u021bional\u0103, ceea ce \u00eenseamn\u0103 c\u0103 firmele nu sunt obligate s\u0103 trimit\u0103 acest tip de informa\u021bii c\u0103tre ANAF.<\/p>\n\n\n\n<p>\u2139\ufe0f De la 1 ianuarie, FGO va trimite automat \u00een SPV \u0219i facturile emise c\u0103tre PF pentru utilizatorii care au activat trimiterea automat\u0103, la fel cum se trimit \u00een prezent facturile B2B. Datele personale sunt \u00een siguran\u021b\u0103: FGO nu transmite CNP-ul, ci completeaz\u0103 automat un num\u0103r format din 13 zerouri, conform ANAF.<\/p>\n\n\n\n<h2 class=\"wp-block-heading has-large-font-size\">2. Utilizarea e-Factura doar pentru opera\u021biunile cu locul livr\u0103rii\/prest\u0103rii \u00een Rom\u00e2nia din punct de vedere al TVA<\/h2>\n\n\n\n<p>e-Factura va fi obligatorie doar pentru tranzac\u021biile care au locul livr\u0103rii sau prest\u0103rii \u00een Rom\u00e2nia din perspectiva TVA. Aceast\u0103 prevedere clarific\u0103 aria de aplicare a sistemului e-Factura, excluz\u00e2nd tranzac\u021biile care nu sunt supuse TVA \u00een Rom\u00e2nia.<\/p>\n\n\n\n<h2 class=\"wp-block-heading has-large-font-size\">3. Obligativitatea e-Factura pentru facturile simplificate<\/h2>\n\n\n\n<p>Un alt aspect important este c\u0103 <strong>facturile simplificate <\/strong>vor trebui \u0219i ele <strong>raportate obligatoriu prin e-Factura<\/strong>. Unele companii apelau la procedura de emitere de facturi tip simplificat, pentru sumele care erau mai mici de 100Eur echivalent, evit\u00e2nd astfel raportarea \u00een SPV; din p\u0103cate, \u00een aceast\u0103 categorie se aflau \u0219i foarte mul\u021bi transportatori de servicii de tip Taxi\/Uber\/Bolt.<\/p>\n\n\n\n<p class=\"has-base-color has-primary-background-color has-text-color has-background has-link-color wp-elements-e16ee616fe3e71d46b76460c956a244b\"><strong>Cum te ajut\u0103 solu\u021bia FGO s\u0103 r\u0103m\u00e2i conform cu noile reglement\u0103ri?<br><\/strong>Prin integrarea <a href=\"https:\/\/www.fgo.ro\/e-factura\/\" target=\"_blank\" rel=\"noreferrer noopener\">e-Factura \u00een FGO<\/a>, procesul este automatizat, astfel \u00eenc\u00e2t nu va trebui s\u0103 faci ajust\u0103ri manuale. FGO se ocup\u0103 de tot pentru tine, asigur\u00e2nd conformitatea cu noile cerin\u021be legale. De la 1 ianuarie 2025, beneficiezi de automatizare complet\u0103 pentru toate tipurile de facturi \u0219i pentru orice tip de beneficiar.<\/p>\n\n\n\n<h2 class=\"wp-block-heading has-large-font-size\"><strong>Func\u021bionalit\u0103\u021bi cheie oferite de FGO:<\/strong><\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Trimiterea automat\u0103 \u00een SPV:<\/strong> De la 1 ianuarie 2025, FGO va extinde trimiterea automat\u0103 a facturilor c\u0103tre SPV \u0219i pentru facturile emise c\u0103tre persoane fizice (B2C). Acest lucru elimin\u0103 necesitatea interven\u021biei manuale \u0219i reduce riscul de erori.<\/li>\n\n\n\n<li><strong>Date personale \u00een siguran\u021b\u0103:<\/strong> Av\u00e2nd \u00een vedere c\u0103 identificarea prin CNP este op\u021bional\u0103, FGO gestioneaz\u0103 facturile f\u0103r\u0103 a transmite aceast\u0103 informa\u021bie \u00een e-Factura, oferind un nivel suplimentar de protec\u021bie a datelor personale. Automat, FGO \u00eenlocuie\u0219te CNP-ul cu un cod generic acceptat de ANAF, asigur\u00e2nd conformitatea legal\u0103 \u0219i securitatea datelor.<\/li>\n\n\n\n<li><strong>Solu\u021bii integrate pentru arhivare \u0219i acces la documente:<\/strong> Toate facturile transmise prin FGO sunt arhivate \u0219i pot fi salvate \u00een Microsoft OneDrive sau Google Drive, pentru a fi accesate rapid oric\u00e2nd ai nevoie.<\/li>\n<\/ul>\n\n\n\n<div class=\"wp-block-buttons is-layout-flex wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link wp-element-button\" href=\"https:\/\/www.fgo.ro\/v4\/inregistrare?utm_source=articol-blog&amp;utm_medium=referral\" target=\"_blank\" rel=\"noreferrer noopener\">Creeaz\u0103 cont \u0219i simplific\u0103 facturarea<\/a><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Anul 2025 aduce o serie de schimb\u0103ri \u00een ceea ce prive\u0219te utilizarea sistemului e-Factura, extinz\u00e2nd aria de aplicare \u0219i simplific\u00e2nd anumite proceduri. \u00cencep\u00e2nd cu 1 ianuarie 2025, companiile vor trebui s\u0103 fie preg\u0103tite s\u0103 respecte noile reglement\u0103ri pentru a r\u0103m\u00e2ne conforme. \u00cen acest articol, detaliem modific\u0103rile esen\u021biale \u0219i explic\u0103m cum platforma FGO \u00ee\u021bi asigur\u0103 conformitatea [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":936,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[8],"tags":[11,251,253,252,255,254,13],"class_list":["post-935","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-integrare-fgo-e-factura","tag-e-factura","tag-efactura","tag-efactura-b2c","tag-efactura-persoane-fizice","tag-modificari-efactura-2025","tag-obligativitate-efactura","tag-spv-anaf"],"jetpack_featured_media_url":"https:\/\/www.fgo.ro\/blog\/wp-content\/uploads\/2024\/12\/modificari-efactura-2025.png","_links":{"self":[{"href":"https:\/\/www.fgo.ro\/blog\/wp-json\/wp\/v2\/posts\/935","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=935"}],"version-history":[{"count":3,"href":"https:\/\/www.fgo.ro\/blog\/wp-json\/wp\/v2\/posts\/935\/revisions"}],"predecessor-version":[{"id":969,"href":"https:\/\/www.fgo.ro\/blog\/wp-json\/wp\/v2\/posts\/935\/revisions\/969"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.fgo.ro\/blog\/wp-json\/wp\/v2\/media\/936"}],"wp:attachment":[{"href":"https:\/\/www.fgo.ro\/blog\/wp-json\/wp\/v2\/media?parent=935"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.fgo.ro\/blog\/wp-json\/wp\/v2\/categories?post=935"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.fgo.ro\/blog\/wp-json\/wp\/v2\/tags?post=935"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}