{"id":87271,"date":"2024-04-08T16:20:10","date_gmt":"2024-04-08T13:20:10","guid":{"rendered":"https:\/\/cargotrack.ro\/?p=87271"},"modified":"2026-08-17T22:22:59","modified_gmt":"2026-08-17T19:22:59","slug":"foreign-vat-refund-5-steps","status":"publish","type":"post","link":"https:\/\/cargotrack.ro\/en\/blog\/5-pasi-simpli-pentru-a-recupera-tva-ul-extern\/","title":{"rendered":"Foreign VAT refund \u2013 5 simple steps to recover your VAT"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\"><strong>Pe scurt:<\/strong> Recuperarea TVA-ului extern se face \u00een 5 pa\u0219i: aduni bonurile \u0219i facturile din perioada solicitat\u0103, le sortezi dup\u0103 condi\u021biile fiec\u0103rei \u021b\u0103ri, completezi declara\u021bia 318 cu documentele scanate ata\u0219ate, depui totul electronic la ANAF prin Spa\u021biul Privat Virtual (cu semn\u0103tur\u0103 electronic\u0103) \u0219i verifici apoi statusul pe platform\u0103. Cererea se depune p\u00e2n\u0103 la 30 septembrie a anului urm\u0103tor perioadei de rambursare, iar suma solicitat\u0103 trebuie s\u0103 fie de peste 400 de euro pentru perioade mai mari de 3 luni, dar mai mici de un an, respectiv de minimum 50 de euro pentru un an calendaristic. Banii se ramburseaz\u0103 \u00een cel mult 4 luni, unele \u021b\u0103ri pl\u0103tind chiar \u00een mai pu\u021bin de 30 de zile.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Recuperare TVA extern reprezint\u0103 procesul prin care o persoan\u0103 juridic\u0103 \u00ee\u0219i prime\u0219te \u00eenapoi o parte din banii da\u021bi pe anumite servicii. Poate te afli printre transportatorii care nu \u0219tiu c\u0103 se poate recupera TVA-ul extern sau \u0219tii despre asta, dar p\u00e2n\u0103 acum nu ai reu\u0219it pentru c\u0103 nu cuno\u0219teai procesul.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u00cen cazul transportatorilor cele mai mari cheltuieli sunt cele cu <a href=\"https:\/\/cargotrack.ro\/echipamente-taxe-de-drum\/\">taxele de drum<\/a> \u0219i consumul de combustibil, de aceea cei mai mul\u021bi transportatori vor s\u0103 \u0219tie care este procesul pentru recuperare TVA-ului extern.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">A\u0219adar, datorit\u0103 acestui fapt, ne dorim ca aceste informa\u021bii s\u0103 ajung\u0103 la c\u00e2t mai mult\u0103 lume, deoarece sunt tot ce trebuie s\u0103 \u0219tii pentru procesul de recuperare TVA extern.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"683\" src=\"https:\/\/cargotrack.ro\/wp-content\/uploads\/2024\/04\/recuperare-tva-extern-recuperare-motori-tva-motorina-recuperare-tva-camioane-1024x683.webp\" alt=\"Recuperare tva extern recuperare motori tva motorina recuperare tva camioane\" class=\"wp-image-87273\" srcset=\"https:\/\/cargotrack.ro\/wp-content\/uploads\/2024\/04\/recuperare-tva-extern-recuperare-motori-tva-motorina-recuperare-tva-camioane-1024x683.webp 1024w, https:\/\/cargotrack.ro\/wp-content\/uploads\/2024\/04\/recuperare-tva-extern-recuperare-motori-tva-motorina-recuperare-tva-camioane-300x200.webp 300w, https:\/\/cargotrack.ro\/wp-content\/uploads\/2024\/04\/recuperare-tva-extern-recuperare-motori-tva-motorina-recuperare-tva-camioane-768x512.webp 768w, https:\/\/cargotrack.ro\/wp-content\/uploads\/2024\/04\/recuperare-tva-extern-recuperare-motori-tva-motorina-recuperare-tva-camioane.webp 1200w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>Ce condi\u021bii trebuie s\u0103 \u00eendepline\u0219ti pentru a beneficia de rambursare?<\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><strong>Firma ta s\u0103 fie pl\u0103titoare de TVA<\/strong><\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">Legisla\u021bia din Rom\u00e2nia prevede c\u0103 firmele a c\u0103ror cifr\u0103 de afaceri anual\u0103 dep\u0103\u0219e\u0219te 300.000 de lei trebuie s\u0103 se \u00eenregistreze \u00een mod obligatoriu ca pl\u0103titoare de TVA, dar po\u021bi face acest lucru dac\u0103 este \u00een interesul t\u0103u \u0219i sub acest prag (mai ales pentru firmele de transport).<\/p>\n\n\n\n<h4 class=\"wp-block-heading\"><strong>S\u0103 ai <\/strong><strong>cheltuieli care au drept de deducere TVA \u00een \u021bara respective<\/strong><\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">\u021aine cont de faptul c\u0103 nu toate \u021b\u0103rile permit recuperarea TVA-ului pentru toate categoriile. Po\u021bi verifica\u00a0<a href=\"https:\/\/cargotrack.ro\/solutii-monitorizare-gps-recuperare-tva\/\">aici<\/a> \u021b\u0103rile care permit recuperare TVA extern.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\"><strong>Suma solicitat\u0103 pentru recuperare TVA extern<\/strong> <strong>s\u0103 fie peste limita impus\u0103<\/strong><\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">\u00cen cazul \u00een care cererea de recuperare vizeaz\u0103 o perioad\u0103 mai mic\u0103 de un an, dar mai mare de 3 luni, valoarea TVA pentru care se solicit\u0103 recuperarea trebuie s\u0103 fie de peste 400 de euro.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Pentru perioadele de recuperare de un an calendaristic sau perioada r\u0103mas\u0103 dintr-un an, suma solicitat\u0103 nu poate fi mai mic\u0103 de 50 de euro.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Cum se face solicitarea pentru recuperarea TVA-ului extern?<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Solicitarea de recuperare TVA extern se face prin completarea <a href=\"https:\/\/static.anaf.ro\/static\/10\/Anaf\/formulare\/318_A2_OPANAF_2810_2016.pdf\" target=\"_blank\" rel=\"noopener\">formularului 318;<\/a><\/li>\n\n\n\n<li>Formularul trebuie depus electronic, e necesar s\u0103 te \u00eenregistrezi \u00een <a href=\"https:\/\/www.anaf.ro\/anaf\/internet\/ANAF\/servicii_online\/inreg_inrol_pf_pj_spv\" target=\"_blank\" rel=\"noopener\">Spa\u021biul Privat Virtual<\/a> \u0219i s\u0103 ai semn\u0103tur\u0103 electronic\u0103;<\/li>\n\n\n\n<li>Este necesar s\u0103 introduci anumite coduri pentru a descrie tipul de bunuri sau servicii pl\u0103tite, pe care le g\u0103se\u0219ti <a href=\"https:\/\/europa.eu\/youreurope\/business\/taxation\/vat\/vat-refunds\/index_ro.htm\" target=\"_blank\" rel=\"noopener\">aici<\/a>.<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Cererea de recuperare TVA extern trebuie depus\u0103 p\u00e2n\u0103 \u00een 30 septembrie a anului care urmeaz\u0103 perioadei de rambursare. Concret, pentru rambursarea TVA pl\u0103tit\u0103 \u00een 2021, termenul de depunere a cererii este 30 septembrie 2022.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"683\" src=\"https:\/\/cargotrack.ro\/wp-content\/uploads\/2024\/04\/recuperare-tva-extern-conditii-1024x683.webp\" alt=\"Recuperare tva extern conditii\" class=\"wp-image-87276\" srcset=\"https:\/\/cargotrack.ro\/wp-content\/uploads\/2024\/04\/recuperare-tva-extern-conditii-1024x683.webp 1024w, https:\/\/cargotrack.ro\/wp-content\/uploads\/2024\/04\/recuperare-tva-extern-conditii-300x200.webp 300w, https:\/\/cargotrack.ro\/wp-content\/uploads\/2024\/04\/recuperare-tva-extern-conditii-768x512.webp 768w, https:\/\/cargotrack.ro\/wp-content\/uploads\/2024\/04\/recuperare-tva-extern-conditii.webp 1200w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Cei 5 pa\u0219i pe care trebuie s\u0103-i urmezi \u00een recuperarea TVA-ului extern <\/h3>\n\n\n\n<h5 class=\"wp-block-heading\">Pasul 1 pentru recuperare TVA extern este s\u0103 aduni toate bonurile \u0219i facturile din perioada solicitat\u0103.\u00a0<\/h5>\n\n\n\n<p class=\"wp-block-paragraph\">Acestea pot fi din:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Cheltuieli cu combustibilul;<\/li>\n\n\n\n<li>Taxe de drum; (ex: <a href=\"https:\/\/cargotrack.ro\/blog\/hu-go-ungaria-cargotrack\/\">HU-GO &#8211; Ungaria<\/a>)<\/li>\n\n\n\n<li>Repara\u021bii vehicul, sp\u0103lare ma\u0219in\u0103, piese auto, uleiuri sau aditivi;<\/li>\n\n\n\n<li>Servicii de cazare;<\/li>\n\n\n\n<li>Mese \u00een cadrul caz\u0103rilor \/ restaurantelor;<\/li>\n\n\n\n<li>Servicii de \u00eenchirieri auto taxi \/ transport public;<\/li>\n\n\n\n<li>Parc\u0103ri.<\/li>\n<\/ul>\n\n\n\n<h5 class=\"wp-block-heading\">Al 2-lea pas const\u0103 \u00een sortarea bonurilor \u0219i facturilor dup\u0103 condi\u021biile fiec\u0103rei \u021b\u0103ri.<\/h5>\n\n\n\n<p class=\"wp-block-paragraph\">\u021a\u0103rile care accept\u0103 doar facturi sunt: Ungaria, Grecia, Spania, Italia \u0219i Portugalia.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Alte \u021b\u0103ri accept\u0103 \u0219i bonuri dar au condi\u021biile lor, de exemplu: valoare maximal\u0103 a bonurilor, datele firmei s\u0103 fie trecute pe bon (cel pu\u021bin CUI \u0219i denumirea firmei).&nbsp;<\/p>\n\n\n\n<h5 class=\"wp-block-heading\">Pasul 3 const\u0103 \u00een completarea <a href=\"https:\/\/static.anaf.ro\/static\/10\/Anaf\/formulare\/318_A2_OPANAF_2810_2016.pdf\" target=\"_blank\" rel=\"noopener\">declara\u021biei 318<\/a> \u0219i ata\u0219area bonurilor \u0219i facturilor scanate (de preferat \u00een ordinea \u00een care au fost \u00eenregistrate).<\/h5>\n\n\n\n<h5 class=\"wp-block-heading\">\u00cen pasul 4, trebuie s\u0103 depui documentele la ANAF.<\/h5>\n\n\n\n<p class=\"wp-block-paragraph\">*\u00cen cazul \u00een care cineva va depune documentele pentru tine: un contabil, alt angajat din firma ta sau altcineva, va fi nevoie de o \u00eemputernicire tradus\u0103 \u00een limba \u021b\u0103rii din care sunt recuperate sumele de bani.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Este necesar\u0103 \u0219i o semn\u0103tur\u0103 electronic\u0103 valid\u0103, deoarece acest\u0103 cerere trebuie depus\u0103 \u0219i \u00een spa\u021biul virtual &#8211; platforma ANAF.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Toate declara\u021biile trebuie semnate \u0219i electronic:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Acceseaz\u0103 portalul ANAF \u2192 modulul <a href=\"https:\/\/www.anaf.ro\/anaf\/internet\/ANAF\/servicii_online\/declaratii_electronice\/!ut\/p\/a1\/hY9BDoIwFETPwgX4X7SIy7qQSky0IgG7McUAotiaSiTe3hLduBBnN8mbzAwIyEAo-agr2dZayab3wj-wEfOZF3jRGpMF8l08I2xKEdG3wN4C-EMUv_PIOCIn8-WWhBvEcPLJDwB_-lMQgxUWeQMDEyMQVaNzezedg3iu2mPM-2FU5eOgAmGKsjCFcU_63kLWdZ0rlSxdo-F2TTI8k0tKHecF5qxpRQ!!\/dl5\/d5\/L2dBISEvZ0FBIS9nQSEh\/\" target=\"_blank\" rel=\"noopener\">Declara\u021bii electronice<\/a>;<\/li>\n\n\n\n<li>Alege Persoane juridice din meniul din st\u00e2nga, apoi Rambursare TVA din UE;<\/li>\n\n\n\n<li>Acceseaz\u0103 Lista formularelor \u00een panoul din dreapta;<\/li>\n\n\n\n<li>Descarc\u0103 formularul D318;<\/li>\n\n\n\n<li>Completeaz\u0103-l folosind programul Adobe V.8. Ai <a href=\"https:\/\/static.anaf.ro\/static\/10\/Anaf\/formulare\/318_A2_OPANAF_2810_2016.pdf\" target=\"_blank\" rel=\"noopener\">aici<\/a> instruc\u021biunile;<\/li>\n\n\n\n<li>Click pe butonul VALIDARE pentru a \u021bi se semnala eventualele erori;<\/li>\n\n\n\n<li>Semneaz\u0103 electronic, salveaz\u0103 \u0219i apas\u0103 butonul TRIMITE. Trebuie s\u0103 prime\u0219ti confirmare de primire pe email.<\/li>\n<\/ul>\n\n\n\n<h5 class=\"wp-block-heading\">Cel de-al 5-lea pas reprezint\u0103 verificarea pe platform\u0103 a num\u0103rului de declara\u021bie primit<\/h5>\n\n\n\n<p class=\"wp-block-paragraph\">Statusul solicit\u0103rii tale poate fi verificat log\u00e2ndu-te \u00een contul t\u0103u pe site-ul ANAF, la sec\u021biunea Declara\u021bii depuse, apoi Rambursare TVA. \u00cen sec\u021biunea Istoric declara\u021bii se g\u0103sesc toate mesajele de validare, inclusiv cele din str\u0103in\u0103tate. Decizia o vei primi prin po\u0219t\u0103.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Po\u021bi afla toate informa\u021biile necesare \u0219i din <a href=\"https:\/\/www.mfinante.gov.ro\/static\/10\/Mfp\/legislatie\/GhidTVA_I.pdf\" target=\"_blank\" rel=\"noopener\">Ghidul TVA al ANAF<\/a>.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><b>Aten\u021bie:<\/b>&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Pe parcursul procesului de recuperare a TVA extern, pot exista eventuale comunic\u0103ri \u00eentre tine \u0219i consilierii.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Studiu de caz &#8211; recuperare TVA extern<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Pentru a putea s\u0103 vezi concret diferen\u021ba pe care o po\u021bi sesiza \u00een momentul \u00een care \u00ee\u021bi recuperezi banii din TVA extern, \u00ee\u021bi vom prezenta un studiu de caz.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">La un simplu calcul, dac\u0103 alimentezi \u00een Ungaria, care are o cota TVA de 27%, 800 litri de motorin\u0103 (\u00een valoare de 3.900 lei), po\u021bi s\u0103 recuperezi aproximativ 829 lei.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Dac\u0103 mergem \u0219i mai departe \u0219i ne imagin\u0103m c\u0103 ai alimentat \u00eentr-o lun\u0103 doar \u00een Ungaria 3.000 litri de motorin\u0103 (valoarea ei fiind de 14.700 lei), afl\u0103 c\u0103 po\u021bi recupera nici mai mult, nici mai pu\u021bin de 3.125 lei.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"683\" src=\"https:\/\/cargotrack.ro\/wp-content\/uploads\/2024\/04\/recuperare-tva-extern-recuperare-motorina-recuperare-tva-extern-camioane-1024x683.webp\" alt=\"Recuperare tva extern recuperare motorina recuperare tva extern camioane\" class=\"wp-image-87274\" srcset=\"https:\/\/cargotrack.ro\/wp-content\/uploads\/2024\/04\/recuperare-tva-extern-recuperare-motorina-recuperare-tva-extern-camioane-1024x683.webp 1024w, https:\/\/cargotrack.ro\/wp-content\/uploads\/2024\/04\/recuperare-tva-extern-recuperare-motorina-recuperare-tva-extern-camioane-300x200.webp 300w, https:\/\/cargotrack.ro\/wp-content\/uploads\/2024\/04\/recuperare-tva-extern-recuperare-motorina-recuperare-tva-extern-camioane-768x512.webp 768w, https:\/\/cargotrack.ro\/wp-content\/uploads\/2024\/04\/recuperare-tva-extern-recuperare-motorina-recuperare-tva-extern-camioane.webp 1200w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>\u00cen c\u00e2t timp \u00ee\u021bi recuperezi banii?<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Timpul de recuperare depinde de \u021bara c\u0103tre faci cererea de rambursare. Astfel, vei avea de a\u0219teptat cel mult 4 luni de la momentul depunerii solicit\u0103rii, dar sunt \u0219i \u021b\u0103ri care ramburseaz\u0103 TVA \u00een mai pu\u021bin de 30 de zile.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Dac\u0103 o \u021bar\u0103 \u00eent\u00e2rzie \u00een ceea ce prive\u0219te rambursarea banilor, ai dreptul s\u0103 solici\u021bi dob\u00e2nd\u0103 pentru suma care \u021bi se datoreaz\u0103.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Procesul de recuperare TVA extern necesit\u0103 un num\u0103r mare de documente, iar procesul nu este cel mai scurt. Cu toat acestea, sumele pot fi semnificative o data ce procesul de rambursare a banilor din statul membru a luat sf\u00e2r\u0219it.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Dac\u0103 dore\u0219ti s\u0103 evi\u021bi birocra\u021bia dar totu\u0219i s\u0103 \u00ee\u021bi recuperezi bani, po\u021bi s\u0103 apelezi la un serviciu specializat pe aceast\u0103 team. \u00cen acest fel, tu po\u021bi s\u0103 te ocupi de afacerea ta iar profesioni\u0219tii \u00een procesul de rambursare vor avea grij\u0103 de bani t\u0103i.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Po\u021bi afla mai multe informa\u021bii despre acest serviciu dac\u0103 dai <a href=\"https:\/\/cargotrack.ro\/solutii-monitorizare-gps-recuperare-tva\/\">click aici<\/a>.<\/p>\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:\/\/cargotrack.ro\/servicii-recuperare-tva-formular\/\">Aplic\u0103 \u0219i afl\u0103 ce sume po\u021bi ob\u021bine<\/a><\/div>\n<\/div>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<figure class=\"wp-block-embed is-type-video is-provider-youtube wp-block-embed-youtube wp-embed-aspect-16-9 wp-has-aspect-ratio\"><div class=\"wp-block-embed__wrapper\">\n<iframe loading=\"lazy\" title=\"\u2705 Recuperare TVA extern - Informa\u021bii utile\" width=\"500\" height=\"281\" src=\"https:\/\/www.youtube.com\/embed\/pX8czAydwhg?feature=oembed\" frameborder=\"0\" allow=\"accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture; web-share\" referrerpolicy=\"strict-origin-when-cross-origin\" allowfullscreen><\/iframe>\n<\/div><\/figure>\n\n\n\n<h2 class=\"wp-block-heading\">Cine se ocup\u0103 de dosarul de recuperare a TVA-ului extern<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Pa\u0219ii de mai sus se pot parcurge intern, dar consum\u0103 timp de birou \u0219i presupun cunoa\u0219terea condi\u021biilor din fiecare \u021bar\u0103. Alternativa este s\u0103 externalizezi dosarul.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">CargoTrack gestioneaz\u0103 \u00eentregul proces de recuperare a TVA-ului extern pentru transportatori: colectarea \u0219i sortarea documentelor, verificarea eligibilit\u0103\u021bii pe fiecare \u021bar\u0103 \u0219i depunerea cererii. Sunt acceptate \u0219i bonurile fiscale, nu doar facturile, iar consultan\u021ba ini\u021bial\u0103 este gratuit\u0103. Nu se percepe comision per document.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Detalii \u0219i formular de contact pe pagina de <a href=\"https:\/\/cargotrack.ro\/servicii-recuperare-tva-formular\/\">servicii de recuperare TVA extern<\/a>.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">\u00centreb\u0103ri frecvente<\/h2>\n\n\n\n<h3 class=\"wp-block-heading\">Ce condi\u021bii trebuie s\u0103 \u00eendeplinesc pentru a recupera TVA-ul extern?<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Firma ta trebuie s\u0103 fie pl\u0103titoare de TVA (obligatoriu peste o cifr\u0103 de afaceri anual\u0103 de 300.000 de lei, dar te po\u021bi \u00eenregistra voluntar \u0219i sub acest prag), cheltuielile trebuie s\u0103 aib\u0103 drept de deducere TVA \u00een \u021bara respectiv\u0103, iar suma solicitat\u0103 trebuie s\u0103 dep\u0103\u0219easc\u0103 limita impus\u0103: peste 400 de euro pentru perioade mai mari de 3 luni, dar mai mici de un an, respectiv minimum 50 de euro pentru un an calendaristic sau perioada r\u0103mas\u0103 dintr-un an.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Cum depun cererea de recuperare a TVA-ului extern?<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Cererea se face prin completarea formularului 318 (D318), care se depune electronic la ANAF. Este nevoie s\u0103 te \u00eenregistrezi \u00een Spa\u021biul Privat Virtual, s\u0103 ai o semn\u0103tur\u0103 electronic\u0103 valid\u0103 \u0219i s\u0103 introduci codurile care descriu tipul de bunuri sau servicii pl\u0103tite.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">P\u00e2n\u0103 c\u00e2nd trebuie depus\u0103 cererea de recuperare TVA extern?<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Cererea trebuie depus\u0103 p\u00e2n\u0103 pe 30 septembrie a anului care urmeaz\u0103 perioadei de rambursare. De exemplu, pentru TVA pl\u0103tit\u0103 \u00een 2021, termenul de depunere a cererii a fost 30 septembrie 2022.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Ce cheltuieli pot fi incluse la recuperarea TVA-ului extern?<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Po\u021bi include cheltuieli cu combustibilul, taxe de drum (de exemplu HU-GO \u00een Ungaria), repara\u021bii vehicul, sp\u0103lare ma\u0219in\u0103, piese auto, uleiuri sau aditivi, servicii de cazare, mese la caz\u0103ri sau restaurante, servicii de \u00eenchirieri auto, taxi, transport public \u0219i parc\u0103ri.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">\u00cen c\u00e2t timp primesc banii din recuperarea TVA-ului extern?<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Timpul de recuperare depinde de \u021bara c\u0103tre care faci cererea: a\u0219tep\u021bi cel mult 4 luni de la depunerea solicit\u0103rii, dar exist\u0103 \u0219i \u021b\u0103ri care ramburseaz\u0103 TVA \u00een mai pu\u021bin de 30 de zile. Dac\u0103 o \u021bar\u0103 \u00eent\u00e2rzie rambursarea, ai dreptul s\u0103 solici\u021bi dob\u00e2nd\u0103 pentru suma datorat\u0103.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">C\u00e2t pot recupera dac\u0103 alimentez motorin\u0103 \u00een Ungaria?<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Ungaria are o cot\u0103 de TVA de 27%, astfel c\u0103 pentru 800 de litri de motorin\u0103 (\u00een valoare de 3.900 de lei) po\u021bi recupera aproximativ 829 de lei, iar pentru 3.000 de litri alimenta\u021bi \u00eentr-o lun\u0103 (14.700 de lei) po\u021bi recupera 3.125 de lei.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Ce firm\u0103 se ocup\u0103 de recuperarea TVA-ului extern pentru transportatori?<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">CargoTrack ofer\u0103 acest serviciu pentru firmele de transport: preia documentele, verific\u0103 eligibilitatea pe fiecare \u021bar\u0103 \u0219i depune cererea de rambursare. Sunt acceptate \u0219i bonurile fiscale, iar consultan\u021ba ini\u021bial\u0103 este gratuit\u0103.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">C\u00e2t cost\u0103 serviciul de recuperare a TVA-ului extern?<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Costul se stabile\u0219te individual, \u00een func\u021bie de volumul de documente \u0219i de \u021b\u0103rile vizate. La CargoTrack nu se percepe comision pentru fiecare document \u00een parte. Cere o evaluare \u00eenainte de a \u00eencepe dosarul.<\/p>\n\n\n\n<script type=\"application\/ld+json\">\n{\n    \"@context\": \"https:\/\/schema.org\",\n    \"@type\": \"FAQPage\",\n    \"mainEntity\": [\n        {\n            \"@type\": \"Question\",\n            \"name\": \"Ce condi\u021bii trebuie s\u0103 \u00eendeplinesc pentru a recupera TVA-ul extern?\",\n            \"acceptedAnswer\": {\n                \"@type\": \"Answer\",\n                \"text\": \"Firma ta trebuie s\u0103 fie pl\u0103titoare de TVA (obligatoriu peste o cifr\u0103 de afaceri anual\u0103 de 300.000 de lei, dar te po\u021bi \u00eenregistra voluntar \u0219i sub acest prag), cheltuielile trebuie s\u0103 aib\u0103 drept de deducere TVA \u00een \u021bara respectiv\u0103, iar suma solicitat\u0103 trebuie s\u0103 dep\u0103\u0219easc\u0103 limita impus\u0103: peste 400 de euro pentru perioade mai mari de 3 luni, dar mai mici de un an, respectiv minimum 50 de euro pentru un an calendaristic sau perioada r\u0103mas\u0103 dintr-un an.\"\n            }\n        },\n        {\n            \"@type\": \"Question\",\n            \"name\": \"Cum depun cererea de recuperare a TVA-ului extern?\",\n            \"acceptedAnswer\": {\n                \"@type\": \"Answer\",\n                \"text\": \"Cererea se face prin completarea formularului 318 (D318), care se depune electronic la ANAF. 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Cere o evaluare \u00eenainte de a \u00eencepe dosarul.\"\n            }\n        }\n    ]\n}\n<\/script>\n\n\n\n<div class=\"kk-star-ratings kksr-auto kksr-align-right kksr-valign-bottom\"\n    data-payload='{&quot;align&quot;:&quot;right&quot;,&quot;id&quot;:&quot;87271&quot;,&quot;slug&quot;:&quot;default&quot;,&quot;valign&quot;:&quot;bottom&quot;,&quot;ignore&quot;:&quot;&quot;,&quot;reference&quot;:&quot;auto&quot;,&quot;class&quot;:&quot;&quot;,&quot;count&quot;:&quot;1&quot;,&quot;legendonly&quot;:&quot;&quot;,&quot;readonly&quot;:&quot;&quot;,&quot;score&quot;:&quot;5&quot;,&quot;starsonly&quot;:&quot;&quot;,&quot;best&quot;:&quot;5&quot;,&quot;gap&quot;:&quot;5&quot;,&quot;greet&quot;:&quot;Rate this post&quot;,&quot;legend&quot;:&quot;5\\\/5 - (1 vote)&quot;,&quot;size&quot;:&quot;24&quot;,&quot;title&quot;:&quot;Recuperare TVA extern \u2013 5 pa\u0219i simpli pentru a recupera TVA-ul&quot;,&quot;width&quot;:&quot;142.5&quot;,&quot;_legend&quot;:&quot;{score}\\\/{best} - ({count} {votes})&quot;,&quot;font_factor&quot;:&quot;1.25&quot;}'>\n            \n<div class=\"kksr-stars\">\n    \n<div class=\"kksr-stars-inactive\">\n            <div class=\"kksr-star\" data-star=\"1\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n            <div class=\"kksr-star\" data-star=\"2\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n            <div class=\"kksr-star\" data-star=\"3\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n            <div class=\"kksr-star\" data-star=\"4\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n            <div class=\"kksr-star\" data-star=\"5\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n    <\/div>\n    \n<div class=\"kksr-stars-active\" style=\"width: 142.5px;\">\n            <div class=\"kksr-star\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n            <div class=\"kksr-star\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n            <div class=\"kksr-star\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n            <div class=\"kksr-star\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n            <div class=\"kksr-star\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n    <\/div>\n<\/div>\n                \n\n<div class=\"kksr-legend\" style=\"font-size: 19.2px;\">\n            5\/5 - (1 vote)    <\/div>\n    <\/div>\n","protected":false},"excerpt":{"rendered":"<p>Pe scurt: Recuperarea TVA-ului extern se face \u00een 5 pa\u0219i: aduni bonurile \u0219i facturile din perioada solicitat\u0103, le sortezi dup\u0103 condi\u021biile fiec\u0103rei \u021b\u0103ri, completezi declara\u021bia 318 cu documentele scanate ata\u0219ate, depui totul electronic la ANAF prin Spa\u021biul Privat Virtual (cu semn\u0103tur\u0103 electronic\u0103) \u0219i verifici apoi statusul pe platform\u0103. Cererea se depune p\u00e2n\u0103 la 30 septembrie [&hellip;]<\/p>\n","protected":false},"author":6,"featured_media":87708,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[168],"tags":[172,170,173,86],"post_folder":[],"class_list":["post-87271","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-recuperare-tva-extern","tag-5-pasi-recuperare-tva","tag-recuperare-tva-extern","tag-studiu-de-caz","tag-taxe-de-drum"],"_links":{"self":[{"href":"https:\/\/cargotrack.ro\/en\/wp-json\/wp\/v2\/posts\/87271","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/cargotrack.ro\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/cargotrack.ro\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/cargotrack.ro\/en\/wp-json\/wp\/v2\/users\/6"}],"replies":[{"embeddable":true,"href":"https:\/\/cargotrack.ro\/en\/wp-json\/wp\/v2\/comments?post=87271"}],"version-history":[{"count":2,"href":"https:\/\/cargotrack.ro\/en\/wp-json\/wp\/v2\/posts\/87271\/revisions"}],"predecessor-version":[{"id":100367,"href":"https:\/\/cargotrack.ro\/en\/wp-json\/wp\/v2\/posts\/87271\/revisions\/100367"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/cargotrack.ro\/en\/wp-json\/wp\/v2\/media\/87708"}],"wp:attachment":[{"href":"https:\/\/cargotrack.ro\/en\/wp-json\/wp\/v2\/media?parent=87271"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/cargotrack.ro\/en\/wp-json\/wp\/v2\/categories?post=87271"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/cargotrack.ro\/en\/wp-json\/wp\/v2\/tags?post=87271"},{"taxonomy":"post_folder","embeddable":true,"href":"https:\/\/cargotrack.ro\/en\/wp-json\/wp\/v2\/post_folder?post=87271"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}