Declaratie D394 - Sectiune C - C
================================

+---+-------------------------------------------------------------------------+
|   | +-------------+-------------+-------------+-------------+-------------+ |
|   | | Sectiune    | Grupe       | Operatiuni  | Tiputi      | Coduri Taxe | |
|   | |             | Fiscale     | Taxe        | Document    |             | |
|   | +-------------+-------------+-------------+-------------+-------------+ |
|   | | C din care  | C1,C2       | 3           | 1,8         |             | |
|   | | :           |             |             |             |             | |
|   | +-------------+-------------+-------------+-------------+-------------+ |
|   | | Cereale si  |             |             |             | A 1001,     | |
|   | | plante      |             |             |             | A1002,      | |
|   | | tehnice     |             |             |             | A1003,      | |
|   | |             |             |             |             | A1004,      | |
|   | |             |             |             |             | A1005,      | |
|   | |             |             |             |             | A1201,      | |
|   | |             |             |             |             | A1205,      | |
|   | |             |             |             |             | A120600,    | |
|   | |             |             |             |             | A121291,    | |
|   | +-------------+-------------+-------------+-------------+-------------+ |
|   | | Deseuri     |             |             |             | A22         | |
|   | | feroase si  |             |             |             |             | |
|   | | neferoase   |             |             |             |             | |
|   | +-------------+-------------+-------------+-------------+-------------+ |
|   | | Masa        |             |             |             | A23         | |
|   | | lemnoasa    |             |             |             |             | |
|   | +-------------+-------------+-------------+-------------+-------------+ |
|   | | Certificate |             |             |             | A24         | |
|   | | de emisii   |             |             |             |             | |
|   | | de gaze cu  |             |             |             |             | |
|   | | efect de    |             |             |             |             | |
|   | | sera        |             |             |             |             | |
|   | +-------------+-------------+-------------+-------------+-------------+ |
|   | | Energie     |             |             |             | A25         | |
|   | | electrica   |             |             |             |             | |
|   | +-------------+-------------+-------------+-------------+-------------+ |
|   | | Certificate |             |             |             | A26         | |
|   | | verzi       |             |             |             |             | |
|   | +-------------+-------------+-------------+-------------+-------------+ |
|   | | Constructii |             |             |             | A27         | |
|   | | /terenuri   |             |             |             |             | |
|   | +-------------+-------------+-------------+-------------+-------------+ |
|   | | Aur de      |             |             |             | A28         | |
|   | | investitii  |             |             |             |             | |
|   | +-------------+-------------+-------------+-------------+-------------+ |
|   | | Telefoane   |             |             |             | A29         | |
|   | | mobile      |             |             |             |             | |
|   | +-------------+-------------+-------------+-------------+-------------+ |
|   | | Microproces |             |             |             | A30         | |
|   | | oare        |             |             |             |             | |
|   | +-------------+-------------+-------------+-------------+-------------+ |
|   | | Console de  |             |             |             | A31         | |
|   | | jocuri,     |             |             |             |             | |
|   | | tablete PC  |             |             |             |             | |
|   | | si          |             |             |             |             | |
|   | | laptopuri   |             |             |             |             | |
|   | +-------------+-------------+-------------+-------------+-------------+ |
+---+-------------------------------------------------------------------------+

|image0|\ Atentie

Pentru raportarile aferente perioadelor octombrie - decembrie 2016 se
vor folosi codurile de TVA A22V, A23V, A24V, A25V, A26V, A27V, A28V,
A29V, A30V, A31V cu cota 20% si valabilitate pana 31.12.2016.

Pentru raportarile ulterioare perioadei ianuarie 2017 se vor folosi
codurile de TVA A22, A23, A24, A25, A26, A27, A28, A29, A30, A31 cu cota
19% si valabilitate incepand cu 01.01.2017.

.. |image0| image:: ../../../../Resources/Images/Prodinf/exclamation_octagon_fram.png