Anunţă-mă când se modifică Fişă act Comentarii (0) Trimite unui prieten Tipareste act

ORDIN Nr

ORDIN   Nr. 1853 din 22 decembrie 2003

privind documentele fiscale utilizate in domeniul produselor accizabile

ACT EMIS DE: MINISTERUL FINANTELOR PUBLICE

ACT PUBLICAT IN: MONITORUL OFICIAL  NR. 17 din  9 ianuarie 2004


SmartCity3


    In temeiul art. 12 alin. (6) din Hotararea Guvernului nr. 735/2003 privind organizarea si functionarea Ministerului Finantelor Publice, cu modificarile si completarile ulterioare,
    in baza art. 5 alin. (4) si a art. 195 alin. (1) din Legea nr. 571/2003 privind Codul fiscal,

    ministrul finantelor publice emite urmatorul ordin:

    Art. 1
    Toate transporturile de produse accizabile sunt insotite de un document, astfel:
    a) miscarea produselor accizabile in regim suspensiv este insotita de documentul administrativ de insotire;
    b) miscarea produselor accizabile eliberate pentru consum este insotita de factura fiscala ce va reflecta cuantumul accizei;
    c) transportul de produse accizabile, atunci cand acciza a fost platita, este insotit de factura sau aviz de insotire.
    Art. 2
    Transportul produselor accizabile in regim suspensiv este insotit intotdeauna de un document administrativ de insotire potrivit modelului din anexa nr. 1.
    Art. 3
    (1) Orice platitor de acciza care livreaza produse accizabile catre o alta persoana are obligatia de a emite catre aceasta persoana o factura.
    (2) Facturile se emit pe formulare standard sau pe alte formulare speciale.
    (3) Facturile fiscale speciale se utilizeaza in cazul alcoolului etilic, al tigaretelor si al uleiurilor minerale. In celelalte situatii se utilizeaza facturile standard.
    (4) In cazul alcoolului etilic, facturile fiscale speciale au inscriptionate pe lungimea in diagonala, dupa caz, cuvintele "Alcool", "Alcool sanitar", "Distilat" sau "Bauturi alcoolice".
    (5) In cazul uleiurilor minerale, facturile fiscale speciale au inscriptionate pe lungimea in diagonala cuvintele "Uleiuri minerale".
    (6) In cazul transportului produselor accizabile de la un birou vamal de intrare in Romania sau de la o gospodarie individuala catre un antrepozit fiscal, acesta trebuie sa fie insotit de declaratia vamala de import sau de borderoul de achizitii care au mentionate in partea superioara "utilizat ca document administrativ de insotire".
    (7) Modelul facturilor fiscale speciale este cel prevazut in anexele nr. 2, 3, 4, 5 si 6.
    (8) Modelul facturilor fiscale speciale pentru tigarete este cel prevazut in anexa nr. 7. Producatorii interni si importatorii de tigarete pot utiliza propriile sisteme informatice financiar-contabile pentru emiterea facturilor fiscale speciale.
    (9) In cazul produselor accizabile marcate, transportul acestora de la antrepozitul fiscal de productie catre locurile proprii de depozitare ale antrepozitarului autorizat se face pe baza avizului de insotire, care va fi de tip special, cu inscriptionare pe diagonala numai in cazul bauturilor alcoolice pentru care se foloseste factura fiscala speciala. In avizul de insotire se inscrie si valoarea accizei aferente cantitatilor de produse accizabile transferate.
    (10) Avizul de insotire in care acciza se evidentiaza distinct se utilizeaza si in cazul altor produse accizabile pentru care acciza devine exigibila la momentul iesirii din regimul suspensiv, fara a interveni schimbul de proprietate. Prin iesire din regim suspensiv se inteleg si cazurile in care produsele accizabile sunt transferate catre un depozit neautorizat ca antrepozit fiscal aflat in aceeasi locatie fizica sau la aceeasi adresa cu spatiul de productie.
    (11) Pentru transferul de uleiuri minerale, avizul de insotire va avea inscriptionat pe lungimea in diagonala cuvintele "Uleiuri minerale".
    Art. 4
    (1) Documentele fiscale prevazute la art. 2 si la art. 3 alin. (3) sunt documente cu regim special si se tiparesc de catre Compania Nationala "Imprimeria Nationala" - S.A.
    (2) Documentele fiscale se achizitioneaza contra cost de la autoritatea fiscala teritoriala in baza notei de comanda intocmite conform modelului prezentat in anexa nr. 8. Nota de comanda va fi aprobata numai daca solicitantul justifica necesitatea achizitionarii acestor documente.
    (3) Orice noua comanda de astfel de documente va fi conditionata de justificarea utilizarii documentelor ridicate anterior, prin prezentarea evidentei achizitionarii si utilizarii documentelor fiscale speciale, intocmita conform modelului prezentat in anexa nr. 9.
    (4) Pentru activitatea prestata autoritatile fiscale teritoriale vor aplica un comision de 25% la pretul de livrare al Companiei Nationale "Imprimeria Nationala" - S.A. Veniturile obtinute vor fi utilizate potrivit prevederilor legale.
    (5) Compania Nationala "Imprimeria Nationala" - S.A. va emite lunar, pe baza raportarilor privind vanzarile lunare, facturi fiscale catre autoritatile fiscale teritoriale, care vor fi platite in termen de 5 zile de la data emiterii.
    (6) Pana la data de 31 martie 2004, Compania Nationala "Imprimeria Nationala"- S.A. va asigura un sistem informatic pentru gestionarea formularelor in cauza, care va fi pus gratuit la dispozitia autoritatilor fiscale teritoriale pentru utilizare, in vederea evidentierii vanzarilor de formulare speciale si a stocului.
    Art. 5
    (1) Documentele fiscale aflate in stoc la data de 1 ianuarie 2004 se pot utiliza si dupa aceasta data.
    (2) Toti agentii economici care au avut obligatia utilizarii documentelor fiscale speciale prevazute in actele normative privind regimul accizelor, care s-au aplicat pana la intrarea in vigoare a Codului fiscal, in termen de 10 zile de la data publicarii prezentului ordin in Monitorul Oficial al Romaniei, Partea I, vor depune la autoritatea fiscala unde sunt inregistrati ca platitori de accize o declaratie privind stocul de astfel de documente, inregistrat la data de 31 decembrie 2003. Declaratia se intocmeste in doua exemplare, din care primul se pastreaza de agentii economici.
    Art. 6
    Anexele nr. 1 - 9*) fac parte integranta din prezentul ordin.
------------
    *) Anexele nr. 1 - 9 sunt reproduse in facsimil.

    Art. 7
    Prezentul ordin va fi publicat in Monitorul Oficial al Romaniei, Partea I.

                       Ministrul finantelor publice,
                          Mihai Nicolae Tanasescu

    ANEXA 1

    PRODUSE ACCIZABILE                      DOCUMENT ADMINISTRATIV DE INSOTIRE
    ___________________________________________________________________________
   |       1      | 1 Expeditor   Cod unic de  | 2 Cod acciza     | 3 Nr.
   |              |  _            inregistrare |   expeditor      |   referinta
   |______________| |_|                        |                  |
   |              |                            |__________________|____________
   |Exemplar      |                            | 4 Cod acciza     | 5 Nr.
   |pentru        |                            |   primitor       |   factura
   |expeditor     |                            |                  |
   |              |                            |__________________|____________
   |              |                            | 6 Data facturii
   |              |                            |
   |              |____________________________|_______________________________
   |              | 7 Primitor    Cod unic de  | 8 Autoritatea competenta
   |              |               inregistrare |   a locului de expediere
   |              |                            |
   |              |                            |
   |              | 7a Locul                   |
   |              |    livrarii                |_______________________________
   |              |                            | 10 Garantia
   |              |____________________________|
   |              | 9 Transportator            |_______________________________
   |              |                            | 12 Tara de       | 13 Tara de
   |              |                            |    expeditie     |    primire
   |              |____________________________|__________________|____________
   |              | 11 Alte informatii         | 14 Reprezentantul
   |              |    privind transportul     |    fiscal
   |              |                            |
   |______________|____________________________|_______________________________
   |      1       | 15 Locul de | 16 Data      | 17 Durata transportului
   |              |    expediere|    expedierii|
___|______________|_____________|______________|_______________________________
      18a         |                            | 19a Codul produsului (cod NC)
  Descrierea      |                            |
  produselor,     |                            |_____________|_____|_____|_____
  numere de       |                            | 20a       | 21a Greutate
  identificare,   |                            | Cantitate |     bruta (kg)
  cantitatea si   |                            |           |___________________
  tipul           |                            |           | 22a Greutate
  ambalajelor     |                            |           |     neta (kg)
__________________|____________________________|___________|___________________
      18b         |                            | 19b Codul produsului (cod NC)
  Descrierea      |                            |
  produselor,     |                            |_____________|_____|_____|_____
  numere de       |                            | 20b       | 21b Greutate
  identificare,   |                            | Cantitate |     bruta (kg)
  cantitatea si   |                            |           |___________________
  tipul           |                            |           | 22b Greutate
  ambalajelor     |                            |           |     neta (kg)
__________________|____________________________|___________|___________________
      18c         |                            | 19c Codul produsului (cod NC)
  Descrierea      |                            |
  produselor,     |                            |_____________|_____|_____|_____
  numere de       |                            | 20c       | 21c Greutate
  identificare,   |                            | Cantitate |     bruta (kg)
  cantitatea si   |                            |           |___________________
  tipul           |                            |           | 22c Greutate
  ambalajelor     |                            |           |     neta (kg)
__________________|____________________________|___________|___________________
                  | 23 Certificate (pentru unele vinuri si bauturi
                  |    spirtoase, mici berarii si distilerii)
                  |
                  |____________________________________________________________
                  | A Mentiuni privind         | 24 Casutele 1 - 22 corect
                  |   verificarea.             |    completate
                  |   Se completeaza de        |_______________________________
                  |   autoritatea fiscala      |    Societatea semnatara si
                  |   competenta.              |    nr. de telefon
                  |                            |
                  |                            |_______________________________
                  |                            |    Numele semnatarului
                  |                            |
                  |                            |_______________________________
                  |                            |    Locul si data
                  |                            |
                  |                            |_______________________________
                  |   Continua pe verso        |    Semnatura
                  |   (exemplarele 2, 3 si 4)  |
                  |____________________________|_______________________________

    INSTRUCTIUNI DE COMPLETARE
    Casuta 1.   Expeditor: numele si adresa complete.
    Casuta 2.   Codul de acciza al expeditorului: numarul de inregistrare
                atribuit expeditorului de catre autoritatea fiscala competenta.
    Casuta 3.   Nr. referinta: seria si numarul facturii.
    Casuta 4.   Codul de acciza al primitorului: numarul de inregistrare in
                cazul unui antrepozit autorizat sau al unui operator
                inregistrat.
    Casuta 5.   Nr. factura: numarul facturii aferenta produselor (daca este
                cunoscut). Daca nu, numarul avizului de insotire sau al
                documentului de transport.
    Casuta 6.   Data facturii: data emiterii documentului indicat la
                casuta nr. 5.
    Casuta 7.   Primitor: numele si adresa complete, iar in cazul in care
                primitorul este un operator neinregistrat, numarul de
                identificare TVA. In cazul marfurilor exportate, trebuie indicat
                numele persoanei delegate de expeditor la locul exportului.
    Casuta 7a.  Locul livrarii: locul unde se livreaza efectiv produsele, daca
                produsele nu sunt livrate la adresa indicata la casuta 7.
                In cazul produselor exportate se va mentiona "Export" si locul
                unde se exporta.
    Casuta 8.   Autoritatea competenta a locului de expediere: numele si adresa
                autoritatii fiscale competente responsabile cu controlul privind
                accizele la locul de expediere.
    Casuta 9.   Transportator: numele si adresa persoanei responsabile cu
                primul transport (daca ea este alta decat expeditorul).
    Casuta 10.  Garantia: se va indica numele celui care garanteaza.
    Casuta 11.  Alte informatii privind transportul: numele transportatorului,
                mijlocul de transport, numarul de inmatriculare al vehiculului,
                numarul, tipul si identificarea mijloacelor atasate si altele.
    Casuta 12.  Tara de expeditie: nu este cazul.
    Casuta 13.  Tara de primire: tara de destinatie.
    Casuta 14.  Reprezentantul fiscal: numele reprezentantului fiscal daca
                expeditorul are desemnata o astfel de persoana.
    Casuta 15.  Locul de expediere: numarul de inregistrare al antrepozitului
                (daca exista).
    Casuta 16.  Data expedierii: data expedierii si ora la care marfurile
                parasesc antrepozitul expeditorului.
    Casuta 17.  Durata transportului: perioada de timp normala, necesara pentru
                a efectua traseul, avand in vedere mijlocul de transport si
                distanta.
    Casuta 18a. Descrierea produselor si ambalajelor: denumirea comerciala a
                produselor, insemnele si numarul pachetelor (ex. container: nr.
                de pachete continute, baxuri).
                La descrierea produselor alcoolice - alcool si bauturi
                alcoolice, altele decat berea -, va fi mentionata concentratia
                alcoolica (procent in volume la 20 grade C). Pentru bere,
                concentratia alcoolica va fi mentionata fie in grade Plato, fie
                procente in volum la 20 grade C, ori amandoua.
                Pentru uleiuri minerale se va mentiona densitatea produsului la
                15 grade C.
    Casuta 19a. Codul produsului: codul NC.
    Casuta 20.  Cantitatea:
                - numarul produselor exprimate in mii (tigarete, tigari si
                  tigari de foi);
                - numarul de litri la temperatura de 20 grade C cu doua zecimale
                  (pentru bere, vinuri, alcool si alte produse alcoolice);
                - numarul de litri la temperatura de 15 grade C (uleiuri
                  minerale).
    Casuta 21a. Greutatea bruta: greutatea bruta a transportului.
    Casuta 22a. Greutate neta: se va indica greutatea fara ambalaje a produselor
                accizabile in cazul berii, vinurilor, alcoolului si altor
                produse alcoolice, al uleiurilor minerale si al tuturor
                produselor din tutun cu exceptia tigaretelor.
    Casuta 23.  Certificate: acest spatiu este rezervat pentru anumite
                certificate care sunt cerute numai pentru exemplarul 2
                1. In cazul anumitor vinuri, certificatul referitor la originea
                si calitatea produselor, atunci cand se considera necesar;
                2. In cazul anumitor bauturi spirtoase, certificatul referitor
                la locul de productie (certificatul de marca);
                3. altele.
    Casuta 24.  Societatea semnatara: documentul se completeaza de catre, sau in
                numele expeditorului. Societatea semnatara trebuie sa fie
                identificata.
    Casutele    18b - 22b si 18c - 22c se vor completa atunci cand transportul
                contine alte produse decat cele descrise in casutele 18a - 22a.
    Casuta A    Mentiuni privind verificarea. Autoritatea competenta mentioneaza
                controalele efectuate asupra exemplarelor 2, 3 si 4. Daca
                spatiul de pe fata documentului este insuficient, se poate
                continua pe verso-ul documentului. Toate observatiile trebuie sa
                fie semnate, datate si autentificate prin stampila
                functionarului responsabil.
    Casuta B    Daca in timpul transportului se schimba destinatia produselor
                fata de cea mentionata la casutele 7 sau 7a, expeditorul sau
                agentul sau de livrare trebuie sa indice la Casuta B noul loc de
                livrare. In plus, expeditorul trebuie sa notifice imediat la
                autoritatea fiscala competenta schimbarea locului de livrare.
    Casuta C    Certificarea receptiei: se completeaza de catre destinatar.
                Atunci cand receptia produselor intr-un antrepozit este supusa
                unui control fiscal sau atunci cand produsele sunt exportate,
                autoritatea fiscala competenta sau biroul vamal, dupa caz, va
                elibera certificatul pentru conformitate.

    PRODUSE ACCIZABILE                      DOCUMENT ADMINISTRATIV DE INSOTIRE
    ___________________________________________________________________________
   |       2      | 1 Expeditor   Cod unic de  | 2 Cod acciza     | 3 Nr.
   |              |  _            inregistrare |   expeditor      |   referinta
   |______________| |_|                        |                  |
   |              |                            |__________________|____________
   |Exemplar      |                            | 4 Cod acciza     | 5 Nr.
   |pentru        |                            |   primitor       |   factura
   |primitor      |                            |                  |
   |              |                            |__________________|____________
   |              |                            | 6 Data facturii
   |              |                            |
   |              |____________________________|_______________________________
   |              | 7 Primitor    Cod unic de  | 8 Autoritatea competenta
   |              |               inregistrare |   a locului de expediere
   |              |                            |
   |              |                            |
   |              | 7a Locul                   |
   |              |    livrarii                |_______________________________
   |              |                            | 10 Garantia
   |              |____________________________|
   |              | 9 Transportator            |_______________________________
   |              |                            | 12 Tara de       | 13 Tara de
   |              |                            |    expeditie     |    primire
   |              |                            |                  |
   |              |____________________________|__________________|____________
   |              | 11 Alte informatii         | 14 Reprezentantul fiscal
   |              |    privind transportul     |
   |              |                            |
   |______________|____________________________|_______________________________
   |      2       | 15 Locul de | 16 Data      | 17 Durata transportului
   |              |    expediere|    expedierii|
___|______________|_____________|______________|_______________________________
   18a            |                            | 19a Codul produsului (cod NC)
  Descrierea      |                            |
  produselor,     |                            |_____________|_____|_____|_____
  numere de       |                            | 20a       | 21a Greutate
  identificare,   |                            | Cantitate |     bruta (kg)
  cantitatea si   |                            |           |___________________
  tipul           |                            |           | 22a Greutate
  ambalajelor     |                            |           |     neta (kg)
__________________|____________________________|___________|___________________
   18b            |                            | 19b Codul produsului (cod NC)
  Descrierea      |                            |
  produselor,     |                            |_____________|_____|_____|_____
  numere de       |                            | 20b       | 21b Greutate
  identificare,   |                            | Cantitate |     bruta (kg)
  cantitatea si   |                            |           |___________________
  tipul           |                            |           | 22b Greutate
  ambalajelor     |                            |           |     neta (kg)
__________________|____________________________|___________|___________________
   18c            |                            | 19c Codul produsului (cod NC)
  Descrierea      |                            |
  produselor,     |                            |_____________|_____|_____|_____
  numere de       |                            | 20c       | 21c Greutate
  identificare,   |                            | Cantitate |     bruta (kg)
  cantitatea si   |                            |           |___________________
  tipul           |                            |           | 22c Greutate
  ambalajelor     |                            |           |     neta (kg)
__________________|____________________________|___________|___________________
                  | 23 Certificate (pentru unele vinuri si bauturi
                  |    spirtoase, mici berarii si distilerii)
                  |
                  |____________________________________________________________
                  | A Mentiuni privind         | 24 Casutele 1 - 22 corect
                  |   verificarea.             |    completate
                  |   Se completeaza de        |_______________________________
                  |   autoritatea fiscala      |    Societatea semnatara si
                  |   competenta.              |    nr. de telefon
                  |                            |
                  |                            |_______________________________
                  |                            |    Numele semnatarului
                  |                            |
                  |                            |_______________________________
                  |                            |    Locul si data
                  |                            |
                  |                            |_______________________________
                  |   Continua pe verso        |    Semnatura
                  |   (exemplarele 2, 3 si 4)  |
                  |____________________________|_______________________________

 ______________________________________________________________________________
|                                                                              |
| B AUTORIZARE PENTRU SCHIMBAREA LOCULUI LIVRARII                              |
|   Noua adresa                                                                |
|                                                 Autorizata de                |
|                                                 (autoritatea competenta):    |
|                                               |                              |
|                                               |                              |
|   Ceruta de: nume/adresa societatii           | Nr. referinta                |
|                                               | Semnatura                    |
|                                               | si stampila                  |
|   Numele semnatarului                         |                              |
|                                               |                              |
|   Locul si data               Semnatura       |                              |
|                                               |                              |
|_______________________________________________|______________________________|
|                                                                              |
| C CERTIFICAREA RECEPTIEI SAU EXPORTULUI*                                     |
|    _                                                                         |
|   |_| Produse primite                                                        |
|       de destinatar                                                          |
|       Data ................   Locul .............   Nr. referinta .......... |
|                                                                              |
|       Descrierea produselor | Plusuri              | Minusuri                |
|                             |                      |                         |
|                             |                      |                         |
|                             |                      |                         |
|                             |                      |                         |
|    _                        |                      |                         |
|   |_| Transport verificat                                                    |
|                                                                              |
|                                        Mijloc de transport ................  |
|    _                                                                         |
|   |_| Produse exportate                                                      |
|       Data ................                                                  |
|    _                                                                         |
|   |_| Numele semnatarului ...............  Locul si data ................... |
|       Societatea semnatarului              Semnatura                         |
|       ...................................                                    |
|    _                                                                         |
|   |_| Autoritatea fiscala sau birou vamal  Aprobat de autoritatea fiscala    |
|       Nume                                 sau de biroul vamal               |
|       Adresa                                                                 |
|                                                                              |
|    * nu sunt admise stersaturi                                               |
|______________________________________________________________________________|
|                                                                              |
| A Mentiuni privind verificarea (continuare)                                  |
|                                                                              |
|                                                                              |
|                                                                              |
|                                                                              |
|                                                                              |
|                                                                              |
|                                                                              |
|                                                                              |
|______________________________________________________________________________|

    PRODUSE ACCIZABILE                      DOCUMENT ADMINISTRATIV DE INSOTIRE
    ___________________________________________________________________________
   |       3      | 1 Expeditor   Cod unic de  | 2 Cod acciza     | 3 Nr.
   |              |  _            inregistrare |   expeditor      |   referinta
   |______________| |_|                        |                  |
   |              |                            |__________________|____________
   |Exemplar de   |                            | 4 Cod acciza     | 5 Nr.
   |returnat      |                            |   primitor       |   factura
   |expeditorului |                            |                  |
   |              |                            |__________________|____________
   |              |                            | 6 Data facturii
   |              |                            |
   |              |____________________________|_______________________________
   |              | 7 Primitor    Cod unic de  | 8 Autoritatea competenta
   |              |               inregistrare |   a locului de expediere
   |              |                            |
   |              |                            |
   |              | 7a Locul                   |
   |              |    livrarii                |_______________________________
   |              |                            | 10 Garantia
   |              |____________________________|
   |              | 9 Transportator            |_______________________________
   |              |                            | 12 Tara de       | 13 Tara de
   |              |                            |    expeditie     |    primire
   |              |____________________________|__________________|____________
   |              | 11 Alte informatii         | 14 Reprezentantul
   |              |    privind transportul     |    fiscal
   |              |                            |
   |______________|____________________________|_______________________________
   |      3       | 15 Locul de | 16 Data      | 17 Durata transportului
   |              |    expediere|    expedierii|
___|______________|_____________|______________|_______________________________
   18a            |                            | 19a Codul produsului (cod NC)
  Descrierea      |                            |
  produselor,     |                            |_____________|_____|_____|_____
  numere de       |                            | 20a       | 21a Greutate
  identificare,   |                            | Cantitate |     bruta (kg)
  cantitatea si   |                            |           |___________________
  tipul           |                            |           | 22a Greutate
  ambalajelor     |                            |           |     neta (kg)
__________________|____________________________|___________|___________________
   18b            |                            | 19b Codul produsului (cod NC)
  Descrierea      |                            |
  produselor,     |                            |_____________|_____|_____|_____
  numere de       |                            | 20b       | 21b Greutate
  identificare,   |                            | Cantitate |     bruta (kg)
  cantitatea si   |                            |           |___________________
  tipul           |                            |           | 22b Greutate
  ambalajelor     |                            |           |     neta (kg)
__________________|____________________________|___________|___________________
   18c            |                            | 19c Codul produsului (cod NC)
  Descrierea      |                            |
  produselor,     |                            |_____________|_____|_____|_____
  numere de       |                            | 20c       | 21c Greutate
  identificare,   |                            | Cantitate |     bruta (kg)
  cantitatea si   |                            |           |___________________
  tipul           |                            |           | 22c Greutate
  ambalajelor     |                            |           |     neta (kg)
__________________|____________________________|___________|___________________
                  | 23 Certificate (pentru unele vinuri si bauturi
                  |    spirtoase, mici berarii si distilerii)
                  |
                  |
                  |
                  |____________________________________________________________
                  | A Mentiuni privind         | 24 Casutele 1 - 22 corect
                  |   verificarea.             |    completate
                  |   Se completeaza de        |_______________________________
                  |   autoritatea fiscala      |    Societatea semnatara si
                  |   competenta.              |    nr. de telefon
                  |                            |
                  |                            |_______________________________
                  |                            |    Numele semnatarului
                  |                            |
                  |                            |_______________________________
                  |                            |    Locul si data
                  |                            |
                  |                            |_______________________________
                  |   Continua pe verso        |    Semnatura
                  |   (exemplarele 2, 3 si 4)  |
                  |____________________________|_______________________________

 ______________________________________________________________________________
|                                                                              |
| B AUTORIZARE PENTRU SCHIMBAREA LOCULUI LIVRARII                              |
|   Noua adresa                                                                |
|                                                 Autorizata de                |
|                                                 (autoritatea competenta):    |
|                                               |                              |
|                                               |                              |
|   Ceruta de: nume/adresa societatii           | Nr. referinta                |
|                                               | Semnatura                    |
|                                               | si stampila                  |
|   Numele semnatarului                         |                              |
|                                               |                              |
|   Locul si data               Semnatura       |                              |
|                                               |                              |
|_______________________________________________|______________________________|
| C CERTIFICAREA RECEPTIEI SAU EXPORTULUI*                                     |
|    _                                                                         |
|   |_| Produse primite                                                        |
|       de destinatar                                                          |
|                                                                              |
|       Data ................   Locul .............   Nr. referinta .......... |
|                                                                              |
|       Descrierea produselor | Plusuri              | Minusuri                |
|                             |                      |                         |
|                             |                      |                         |
|                             |                      |                         |
|                             |                      |                         |
|    _                        |                      |                         |
|   |_| Transport verificat                                                    |
|                                                                              |
|                                        Mijloc de transport ................  |
|    _                                                                         |
|   |_| Produse exportate                                                      |
|       Data ................                                                  |
|    _                                                                         |
|   |_| Numele semnatarului ...............  Locul si data ................... |
|       Societatea semnatarului              Semnatura                         |
|       ...................................                                    |
|    _                                                                         |
|   |_| Autoritatea fiscala sau birou vamal  Aprobat de autoritatea fiscala    |
|       Nume                                 sau de biroul vamal               |
|       Adresa                                                                 |
|                                                                              |
|    * nu sunt admise stersaturi                                               |
|______________________________________________________________________________|
|                                                                              |
| A Mentiuni privind verificarea (continuare)                                  |
|                                                                              |
|                                                                              |
|                                                                              |
|                                                                              |
|                                                                              |
|                                                                              |
|                                                                              |
|                                                                              |
|______________________________________________________________________________|

    PRODUSE ACCIZABILE                      DOCUMENT ADMINISTRATIV DE INSOTIRE
    ___________________________________________________________________________
   |       4      | 1 Expeditor   Cod unic de  | 2 Cod acciza     | 3 Nr.
   |              |  _            inregistrare |   expeditor      |   referinta
   |______________| |_|                        |                  |
   |              |                            |__________________|____________
   |Exemplar      |                            | 4 Cod acciza     | 5 Nr.
   |pentru        |                            |   primitor       |   factura
   |autoritatea   |                            |                  |
   |fiscala a     |                            |__________________|____________
   |primitorului  |                            | 6 Data facturii
   |              |                            |
   |              |____________________________|_______________________________
   |              | 7 Primitor    Cod unic de  | 8 Autoritatea competenta
   |              |               inregistrare |   a locului de expediere
   |              |                            |
   |              |                            |
   |              | 7a Locul                   |
   |              |    livrarii                |_______________________________
   |              |                            | 10 Garantia
   |              |____________________________|
   |              | 9 Transportator            |_______________________________
   |              |                            | 12 Tara de       | 13 Tara de
   |              |                            |    expeditie     |    primire
   |              |                            |                  |
   |              |____________________________|__________________|____________
   |              | 11 Alte informatii         | 14 Reprezentantul
   |              |    privind transportul     |    fiscal
   |              |                            |
   |______________|____________________________|_______________________________
   |      4       | 15 Locul de | 16 Data      | 17 Durata transportului
   |              |    expediere|    expedierii|
___|______________|_____________|______________|_______________________________
   18a            |                            | 19a Codul produsului (cod NC)
  Descrierea      |                            |
  produselor,     |                            |_____________|_____|_____|_____
  numere de       |                            | 20a       | 21a Greutate
  identificare,   |                            | Cantitate |     bruta (kg)
  cantitatea si   |                            |           |___________________
  tipul           |                            |           | 22a Greutate
  ambalajelor     |                            |           |     neta (kg)
__________________|____________________________|___________|___________________
   18b            |                            | 19b Codul produsului (cod NC)
  Descrierea      |                            |
  produselor,     |                            |_____________|_____|_____|_____
  numere de       |                            | 20b       | 21b Greutate
  identificare,   |                            | Cantitate |     bruta (kg)
  cantitatea si   |                            |           |___________________
  tipul           |                            |           | 22b Greutate
  ambalajelor     |                            |           |     neta (kg)
__________________|____________________________|___________|___________________
   18c            |                            | 19c Codul produsului (cod NC)
  Descrierea      |                            |
  produselor,     |                            |_____________|_____|_____|_____
  numere de       |                            | 20c       | 21c Greutate
  identificare,   |                            | Cantitate |     bruta (kg)
  cantitatea si   |                            |           |___________________
  tipul           |                            |           | 22c Greutate
  ambalajelor     |                            |           |     neta (kg)
__________________|____________________________|___________|___________________
                  | 23 Certificate (pentru unele vinuri si bauturi
                  |    spirtoase, mici berarii si distilerii)
                  |
                  |
                  |
                  |____________________________________________________________
                  | A Mentiuni privind         | 24 Casutele 1 - 22 corect
                  |   verificarea.             |    completate
                  |   Se completeaza de        |_______________________________
                  |   autoritatea fiscala      |    Societatea semnatara si
                  |   competenta.              |    nr. de telefon
                  |                            |
                  |                            |_______________________________
                  |                            |    Numele semnatarului
                  |                            |
                  |                            |_______________________________
                  |                            |    Locul si data
                  |                            |
                  |                            |_______________________________
                  |   Continua pe verso        |    Semnatura
                  |   (exemplarele 2, 3 si 4)  |
                  |____________________________|_______________________________

 ______________________________________________________________________________
|                                                                              |
| B AUTORIZARE PENTRU SCHIMBAREA LOCULUI LIVRARII                              |
|   Noua adresa                                                                |
|                                                 Autorizata de                |
|                                                 (autoritatea competenta):    |
|                                               |                              |
|                                               |                              |
|   Ceruta de: nume/adresa societatii           | Nr. referinta                |
|                                               | Semnatura                    |
|                                               | si stampila                  |
|   Numele semnatarului                         |                              |
|                                               |                              |
|   Locul si data               Semnatura       |                              |
|                                               |                              |
|_______________________________________________|______________________________|
|                                                                              |
| C CERTIFICAREA RECEPTIEI SAU EXPORTULUI*                                     |
|    _                                                                         |
|   |_| Produse primite                                                        |
|       de destinatar                                                          |
|                                                                              |
|       Data ................   Locul .............   Nr. referinta .......... |
|                                                                              |
|       Descrierea produselor | Plusuri              | Minusuri                |
|                             |                      |                         |
|                             |                      |                         |
|                             |                      |                         |
|                             |                      |                         |
|    _                        |                      |                         |
|   |_| Transport verificat                                                    |
|                                                                              |
|                                        Mijloc de transport ................  |
|    _                                                                         |
|   |_| Produse exportate                                                      |
|                                                                              |
|       Data ................                                                  |
|    _                                                                         |
|   |_| Numele semnatarului ...............  Locul si data ................... |
|       Societatea semnatarului              Semnatura                         |
|       ...................................                                    |
|    _                                                                         |
|   |_| Autoritatea fiscala sau birou vamal  Aprobat de autoritatea fiscala    |
|       Nume                                 sau de biroul vamal               |
|       Adresa                                                                 |
|                                                                              |
|    * nu sunt admise stersaturi                                               |
|______________________________________________________________________________|
|                                                                              |
| A Mentiuni privind verificarea (continuare)                                  |
|                                                                              |
|                                                                              |
|                                                                              |
|                                                                              |
|                                                                              |
|                                                                              |
|                                                                              |
|                                                                              |
|______________________________________________________________________________|

    PRODUSE ACCIZABILE                      DOCUMENT ADMINISTRATIV DE INSOTIRE
    ___________________________________________________________________________
   |       5      | 1 Expeditor   Cod unic de  | 2 Cod acciza     | 3 Nr.
   |              |  _            inregistrare |   expeditor      |   referinta
   |______________| |_|                        |                  |
   |              |                            |__________________|____________
   |Exemplar      |                            | 4 Cod acciza     | 5 Nr.
   |pentru        |                            |   primitor       |   factura
   |autoritatea   |                            |                  |
   |fiscala a     |                            |__________________|____________
   |expeditorului |                            | 6 Data facturii
   |              |                            |
   |              |____________________________|_______________________________
   |              | 7 Primitor    Cod unic de  | 8 Autoritatea competenta
   |              |               inregistrare |   a locului de expediere
   |              |                            |
   |              |                            |
   |              | 7a Locul                   |
   |              |    livrarii                |_______________________________
   |              |                            | 10 Garantia
   |              |____________________________|
   |              | 9 Transportator            |_______________________________
   |              |                            | 12 Tara de       | 13 Tara de
   |              |                            |    expeditie     |    primire
   |              |                            |                  |
   |              |____________________________|__________________|____________
   |              | 11 Alte informatii         | 14 Reprezentantul
   |              |    privind transportul     |    fiscal
   |              |                            |
   |______________|____________________________|_______________________________
   |      5       | 15 Locul de | 16 Data      | 17 Durata transportului
   |              |    expediere|    expedierii|
___|______________|_____________|______________|_______________________________
   18a            |                            | 19a Codul produsului (cod NC)
  Descrierea      |                            |
  produselor,     |                            |_____________|_____|_____|_____
  numere de       |                            | 20a       | 21a Greutate
  identificare,   |                            | Cantitate |     bruta (kg)
  cantitatea si   |                            |           |___________________
  tipul           |                            |           | 22a Greutate
  ambalajelor     |                            |           |     neta (kg)
__________________|____________________________|___________|___________________
   18b            |                            | 19b Codul produsului (cod NC)
  Descrierea      |                            |
  produselor,     |                            |_____________|_____|_____|_____
  numere de       |                            | 20b       | 21b Greutate
  identificare,   |                            | Cantitate |     bruta (kg)
  cantitatea si   |                            |           |___________________
  tipul           |                            |           | 22b Greutate
  ambalajelor     |                            |           |     neta (kg)
__________________|____________________________|___________|___________________
   18c            |                            | 19c Codul produsului (cod NC)
  Descrierea      |                            |
  produselor,     |                            |_____________|_____|_____|_____
  numere de       |                            | 20c       | 21c Greutate
  identificare,   |                            | Cantitate |     bruta (kg)
  cantitatea si   |                            |           |___________________
  tipul           |                            |           | 22c Greutate
  ambalajelor     |                            |           |     neta (kg)
__________________|____________________________|___________|___________________
                  | 23 Certificate (pentru unele vinuri si bauturi
                  |    spirtoase, mici berarii si distilerii)
                  |
                  |
                  |
                  |____________________________________________________________
                  | A Mentiuni privind         | 24 Casutele 1 - 22 corect
                  |   verificarea.             |    completate
                  |   Se completeaza de        |_______________________________
                  |   autoritatea fiscala      |    Societatea semnatara si
                  |   competenta.              |    nr. de telefon
                  |                            |
                  |                            |_______________________________
                  |                            |    Numele semnatarului
                  |                            |
                  |                            |_______________________________
                  |                            |    Locul si data
                  |                            |
                  |                            |_______________________________
                  |   Continua pe verso        |    Semnatura
                  |   (exemplarele 2, 3 si 4)  |
                  |____________________________|_______________________________

    ANEXA 2

 ______________________________________________________________________________
|                                                                              |
|                                                     Seria       Nr.       IN |
|                                                                              |
| Furnizor: ...............                        Cumparator: ............... |
| In calitate de ..........                        In calitate de ............ |
| Cod unic de inregistrare:                        Cod unic de inregistrare:   |
| .........................                        ........................... |
| Cod fiscal: .............        FACTURA         Cod fiscal: ............... |
| Sediul: .................        FISCALA         Sediul: ................... |
| Judetul: ................                        Judetul: .................. |
| Contul: .................  ____________________  Contul: ................... |
| Banca: .................. |Nr. facturii .......| Banca: .................... |
| Autorizatia nr. ......... |Data (ziua, luna,   | Autorizatia nr. ........... |
| din ..................... |anul) ..............| din ....................... |
|                           |Nr. aviz de insotire|                             |
|                           |a marfii ...........|                             |
|                           |(daca este cazul)   |                             |
| Cota T.V.A. ..........%   |____________________|                             |
|______________________________________________________________________________|
|Nr. |Denumirea produselor| U.M.| Cantitatea| Pretul unitar| Valoarea| Valoarea|
|crt.|                    |     |           | (fara T.V.A.)| - lei - |  T.V.A. |
|    |                    |     |           |    - lei -   |         | - lei - |
|____|____________________|_____|___________|______________|_________|_________|
|  0 |         1          |  2  |     3     |       4      |  5(3x4) |    6    |
|____|____________________|_____|___________|______________|_________|_________|
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |  ALCOOL   |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|____|____________________|_____|___________|______________|_________|_________|
| Furnizorul si cumparatorul cunosc prevederile legale privind urmarile        |
| neinregistrarii contractului                                                 |
|______________________________________________________________________________|
| Semnatura si   |                         | Total         |          |        |
| stampila       | Date privind expeditia  | din care:     |          |        |
| furnizorului   | Numele delegatului .... |               |          |        |
|                | ....................... |               |          |        |
|                | Buletinul/cartea de     |               |__________|________|
|                | identitate              |               |          |        |
|                | Seria .... nr. ........ |               |          |        |
|                | eliberat(a) ........... |               |          |    X   |
|________________| Mijlocul de transport   | accize        |          |        |
| Semnatura si   | ........ nr. .......... |_______________|__________|________|
| stampila       | Expedierea s-a efectuat | Semnatura     | Total de plata    |
| cumparatorului | in prezenta noastra la  | si stampila   | (col. 5 + col. 6) |
|                | data de ........ ora .. | supraveghetor |                   |
|                |                         | fiscal        |                   |
|                | Semnaturile ........... |               |                   |
|________________|_________________________|_______________|___________________|
                                                                 Cod 14-4-10/A

    Sistem unitar de inseriere si numerotare asigurat de Ministerul Finantelor Publice si C.N. "Imprimeria Nationala" S.A.

    ANEXA 3

 ______________________________________________________________________________
|                                                                              |
|                                                     Seria       Nr.       IN |
|                                                                              |
| Furnizor: ...............                        Cumparator: ............... |
| In calitate de ..........                        In calitate de ............ |
| Cod unic de inregistrare:                        Cod unic de inregistrare:   |
| .........................                        ........................... |
| Cod fiscal: .............        FACTURA         Cod fiscal: ............... |
| Sediul: .................        FISCALA         Sediul: ................... |
| Judetul: ................                        Judetul: .................. |
| Contul: .................  ____________________  Contul: ................... |
| Banca: .................. |Nr. facturii .......| Banca: .................... |
|                           |Data (ziua, luna,   |                             |
|                           |anul) ..............|                             |
|                           |Nr. aviz de insotire|                             |
|                           |a marfii ...........|                             |
|                           | (daca este cazul)  |                             |
| Cota T.V.A. ..........%   |____________________|                             |
|______________________________________________________________________________|
|Nr. |Denumirea produselor| U.M.| Cantitatea| Pretul unitar| Valoarea| Valoarea|
|crt.|                    |     |           | (fara T.V.A.)| - lei - |  T.V.A. |
|    |                    |     |           |    - lei -   |         | - lei - |
|____|____________________|_____|___________|______________|_________|_________|
|  0 |         1          |  2  |     3     |       4      |  5(3x4) |    6    |
|____|____________________|_____|___________|______________|_________|_________|
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |  ALCOOL   |              |         |         |
|    |                    |     |  SANITAR  |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|____|____________________|_____|___________|______________|_________|_________|
| Furnizorul si cumparatorul cunosc prevederile legale privind urmarile        |
| neinregistrarii contractului                                                 |
|______________________________________________________________________________|
| Semnatura si   |                         | Total         |          |        |
| stampila       | Date privind expeditia  | din care:     |          |        |
| furnizorului   | Numele delegatului .... |               |          |        |
|                | ....................... |               |          |        |
|                | Buletinul/cartea de     |               |__________|________|
|                | identitate              |               |          |        |
|                | Seria .... nr. ........ |               |          |        |
|                | eliberat(a) ........... |               |          |    X   |
|________________| Mijlocul de transport   | accize        |          |        |
| Semnatura si   | ........ nr. .......... |_______________|__________|________|
| stampila       | Expedierea s-a efectuat | Semnatura     | Total de plata    |
| cumparatorului | in prezenta noastra la  | si stampila   | (col. 5 + col. 6) |
|                | data de ....... ora ... | supraveghetor |                   |
|                |                         | fiscal        |                   |
|                | Semnaturile ........... |               |                   |
|________________|_________________________|_______________|___________________|
                                                                 Cod 14-4-10/A

    Sistem unitar de inseriere si numerotare asigurat de Ministerul Finantelor Publice si C.N. "Imprimeria Nationala" S.A.

    ANEXA 4

 ______________________________________________________________________________
|                                                                              |
|                                                     Seria       Nr.       IN |
|                                                                              |
| Furnizor: ...............                        Cumparator: ............... |
| In calitate de ..........                        In calitate de ............ |
| Cod unic de inregistrare:                        Cod unic de inregistrare:   |
| .........................                        ........................... |
| Cod fiscal: .............        FACTURA         Cod fiscal: ............... |
| Sediul: .................        FISCALA         Sediul: ................... |
| Judetul: ................                        Judetul: .................. |
| Contul: .................  ____________________  Contul: ................... |
| Banca: .................. |Nr. facturii .......| Banca: .................... |
| Autorizatia nr. ......... |Data (ziua, luna,   | Autorizatia nr. ........... |
| din ..................... |anul) ..............| din ....................... |
|                           |Nr. aviz de insotire|                             |
|                           |a marfii ...........|                             |
|                           | (daca este cazul)  |                             |
| Cota T.V.A. ..........%   |____________________|                             |
|______________________________________________________________________________|
|Nr. |Denumirea produselor| U.M.| Cantitatea| Pretul unitar| Valoarea| Valoarea|
|crt.|                    |     |           | (fara T.V.A.)| - lei - |  T.V.A. |
|    |                    |     |           |    - lei -   |         | - lei - |
|____|____________________|_____|___________|______________|_________|_________|
|  0 |         1          |  2  |     3     |       4      |  5(3x4) |    6    |
|____|____________________|_____|___________|______________|_________|_________|
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     | DISTILAT  |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|____|____________________|_____|___________|______________|_________|_________|
| Furnizorul si cumparatorul cunosc prevederile legale privind urmarile        |
| neinregistrarii contractului                                                 |
|______________________________________________________________________________|
| Semnatura si   |                         | Total         |          |        |
| stampila       | Date privind expeditia  | din care:     |          |        |
| furnizorului   | Numele delegatului .... |               |          |        |
|                | ....................... |               |          |        |
|                | Buletinul/cartea de     |               |__________|________|
|                | identitate              |               |          |        |
|                | Seria .... nr. ........ |               |          |        |
|                | eliberat(a) ........... |               |          |    X   |
|________________| Mijlocul de transport   | accize        |          |        |
| Semnatura si   | ........ nr. .......... |_______________|__________|________|
| stampila       | Expedierea s-a efectuat | Semnatura     | Total de plata    |
| cumparatorului | in prezenta noastra la  | si stampila   | (col. 5 + col. 6) |
|                | data de ....... ora ... | supraveghetor |                   |
|                |                         | fiscal        |                   |
|                | Semnaturile ........... |               |                   |
|________________|_________________________|_______________|___________________|
                                                                 Cod 14-4-10/A

    Sistem unitar de inseriere si numerotare asigurat de Ministerul Finantelor Publice si C.N. "Imprimeria Nationala" S.A.

    ANEXA 5

 ______________________________________________________________________________
|                                                                              |
|                                                     Seria       Nr.       IN |
|                                                                              |
| Furnizor: ...............                        Cumparator: ............... |
| In calitate de ..........                        In calitate de ............ |
| Cod unic de inregistrare:                        Cod unic de inregistrare:   |
| .........................                        ........................... |
| Cod fiscal: .............        FACTURA         Cod fiscal ................ |
| Sediul: .................        FISCALA         Sediul: ................... |
| Judetul: ................                        Judetul: .................. |
| Contul: .................  ____________________  Contul: ................... |
| Banca: .................. |Nr. facturii .......| Banca: .................... |
| Autorizatia nr. ......... |Data (ziua, luna,   | Autorizatia nr. ........... |
| din ..................... |anul) ..............| din ....................... |
|                           |Nr. aviz de insotire|                             |
|                           |a marfii ...........|                             |
|                           | (daca este cazul)  |                             |
| Cota T.V.A. ..........%   |____________________|                             |
|______________________________________________________________________________|
|Nr. |Denumirea produselor| U.M.| Cantitatea| Pretul unitar| Valoarea| Valoarea|
|crt.|                    |     |           | (fara T.V.A.)| - lei - |  T.V.A. |
|    |                    |     |           |    - lei -   |         | - lei - |
|____|____________________|_____|___________|______________|_________|_________|
|  0 |         1          |  2  |     3     |       4      |  5(3x4) |    6    |
|____|____________________|_____|___________|______________|_________|_________|
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |  BAUTURI  |              |         |         |
|    |                    |     | ALCOOLICE |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|____|____________________|_____|___________|______________|_________|_________|
|                                                                              |
|______________________________________________________________________________|
| Semnatura si   |                         | Total         |          |        |
| stampila       | Date privind expeditia  | din care:     |          |        |
| furnizorului   | Numele delegatului .... |               |          |        |
|                | ....................... |               |          |        |
|                | Buletinul/cartea de     |               |__________|________|
|                | identitate              |               |          |        |
|                | Seria .... nr. ........ |               |          |        |
|                | eliberat(a) ........... | accize        |          |    X   |
|________________| Mijlocul de transport   | (dupa caz)    |          |        |
| Semnatura si   | ........ nr. .......... |_______________|__________|________|
| stampila       | Expedierea s-a efectuat |                                   |
| cumparatorului | in prezenta noastra la  | Total de plata                    |
|                | data de ...... ora .... | (col. 5 + col. 6)                 |
|                |                         |                                   |
|                | Semnaturile ........... |                                   |
|________________|_________________________|___________________________________|
                                                                 Cod 14-4-10/A

    Sistem unitar de inseriere si numerotare asigurat de Ministerul Finantelor Publice si C.N. "Imprimeria Nationala" S.A.

    ANEXA 6

 ______________________________________________________________________________
|                                                                              |
|                                                     Seria       Nr.       IN |
|                                                                              |
| Furnizor: ...............                        Cumparator: ............... |
| In calitate de ..........                        In calitate de ............ |
| Cod unic de inregistrare:                        Cod unic de inregistrare:   |
| .........................                        ........................... |
| Cod fiscal: .............        FACTURA         Cod fiscal ................ |
| Sediul: .................        FISCALA         Sediul: ................... |
| Judetul: ................                        Judetul: .................. |
| Contul: .................  ____________________  Contul: ................... |
| Banca: .................. |Nr. facturii .......| Banca: .................... |
|                           |Data (ziua, luna,   |                             |
|                           |anul) ..............|                             |
|                           |Nr. aviz de insotire|                             |
|                           |a marfii ...........|                             |
|                           | (daca este cazul)  |                             |
| Cota T.V.A. ..........%   |____________________|                             |
|______________________________________________________________________________|
|Nr. |Denumirea produselor| U.M.| Cantitatea| Pretul unitar| Valoarea| Valoarea|
|crt.|   si destinatia    |     |           | (fara T.V.A.)| - lei - |  T.V.A. |
|    |      acestora      |     |           |    - lei -   |         | - lei - |
|____|____________________|_____|___________|______________|_________|_________|
|  0 |         1          |  2  |     3     |       4      |  5(3x4) |    6    |
|____|____________________|_____|___________|______________|_________|_________|
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |  ULEIURI  |              |         |         |
|    |                    |     |  MINERALE |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|    |                    |     |           |              |         |         |
|____|____________________|_____|___________|______________|_________|_________|
|                                                                              |
|______________________________________________________________________________|
| Semnatura si   |                         | Total         |          |        |
| stampila       | Date privind expeditia  | din care:     |          |        |
| furnizorului   | Numele delegatului .... |               |          |        |
|                | ....................... |               |          |        |
|                | Buletinul/cartea de     |               |__________|________|
|                | identitate              |               |          |        |
|                | Seria .... nr. ........ |               |          |        |
|                | eliberat(a) ........... |               |          |    X   |
|________________| Mijlocul de transport   | accize        |          |        |
| Semnatura si   | ........ nr. .......... |_______________|__________|________|
| stampila       | Expedierea s-a efectuat | Total de plata                    |
| cumparatorului | in prezenta noastra la  | (col. 5 + col. 6)                 |
|                | data de ....... ora ... |                                   |
|                |                         |                                   |
|                | Semnaturile ........... |                                   |
|________________|_________________________|___________________________________|
                                                                 Cod 14-4-10/A

    Sistem unitar de inseriere si numerotare asigurat de Ministerul Finantelor Publice si C.N. "Imprimeria Nationala" S.A.

    ANEXA 7

 ______________________________________________________________________________
|                                                                              |
|                                                  Seria TUCCCCC Nr.        IN |
| Furnizorul: .............                                                    |
| .........................                                                    |
| Nr. de inmatriculare in                                                      |
| Registrul comertului/anul:                       Cumparatorul: ............. |
| .........................                        ........................... |
| Codul fiscal: ...........                        Codul fiscal .............. |
| Sediul: .................                        Sediul: ................... |
| Judetul: ................                        Judetul: .................. |
| Contul: .................                        Contul: ................... |
| Banca: ..................        FACTURA         Banca: .................... |
| Autorizatia de                   FISCALA         Autorizatia de              |
| comercializare nr. ......                        comercializare nr. ........ |
| din .....................                        din ....................... |
|                           ________________________                           |
|   _____________________  | Nr. facturii ......... |                          |
|  | Curs de schimb in   | | Data (ziua, luna,      |                          |
|  | vigoare             | | anul) ................ |                          |
|  | 1 euro = ...... lei | | Nr. aviz insotire a    |                          |
|  |                     | | marfii ............... |                          |
|  | Cota T.V.A. ......% | |________________________|                          |
|  |_____________________|                                                     |
|______________________________________________________________________________|
|Nr. |Denumirea |U.M.|Cantitatea|Pretul cu|Valoarea | Pretul |Valoarea|Valoarea|
|crt.|produsului|    |          |amanuntul| la pret |   de   |la pret | T.V.A. |
|    |          |    |          |declarat |   cu    |livrare |  de    | (lei)  |
|    |          |    |          |  (lei/  |amanuntul| unitar |livrare |        |
|    |          |    |          | pachet) |  (lei)  |fara TVA| (lei)  |        |
|    |          |    |          |         |         |  (lei) |        |        |
|____|__________|____|__________|_________|_________|________|________|________|
|  0 |   1      |  2 |    3     |    4    |    5    |    6   |   7    |    8   |
|____|__________|____|__________|_________|_________|________|________|________|
|    |          |    |          |         |         |        |        |        |
|    |          |    |          |         |         |        |        |        |
|    |          |    |          |         |         |        |        |        |
|    |          |    |          |         |         |        |        |        |
|    |          |    |          |         |         |        |        |        |
|    |          |    |          |         |         |        |        |        |
|    |          |    |          |         |         |        |        |        |
|    |          |    |          |         |         |        |        |        |
|    |          |    |          |         |         |        |        |        |
|    |          |    |          |         |         |        |        |        |
|    |          |    |          |         |         |        |        |        |
|    |          |    |          |         |         |        |        |        |
|    |          |    |          |         |         |        |        |        |
|    |          |    |          |         |         |        |        |        |
|    |          |    |          |         |         |        |        |        |
|    |          |    |          |         |         |        |        |        |
|    |          |    |          |         |         |        |        |        |
|____|__________|____|__________|_________|_________|________|________|________|
|               |    |          |                            |        |        |
|               |    |          | TOTAL VALOARE FACTURATA:   |________|________|
|               |    |          |                            |Total de plata = |
|               |    |          |                            |col. 7 + col. 8  |
|_______________|____|__________|____________________________|_________________|
|Cantitate totala    |          |                   |        |  Acciza totala: |
|facturata = numar   |          |   Total valoare   |        |     (Acciza     |
|unitati specifice   |          |   la pret cu      |        |   specifica +   |
|(o unitate specifica|          |   amanuntul       |        |   + acciza ad   |
|= 1000 tigarete)    |          |                   |        |     valorem)    |
|____________________|__________|___________________|________|_________________|
|Acciza specifica:   |          |                   |        |                 |
|(numar unitati      |          |                   |        |                 |
|specifice x ........|          |   Acciza          |        |                 |
|euro x curs         |          |   ad valorem      |        |                 |
|lei/euro)           |          |                   |        |                 |
|____________________|__________|___________________|________|_________________|
| Semnatura si     | Date privind expeditia                  | Semnatura si    |
| stampila         | Numele delegatului .................... | stampila        |
| furnizorului     | ....................................... | cumparatorului  |
|                  | Buletinul/cartea de identitate          |                 |
|                  | Seria ............. nr. ............... |                 |
|                  | eliberat(a) ........................... |                 |
|                  | Mijlocul de transport ................. |                 |
|                  | nr. ................................... |                 |
|                  | Expedierea s-a efectuat in prezenta     |                 |
|                  | noastra la data de ......... ora ...... |                 |
|                  | Semnaturile ........................... |                 |
|__________________|_________________________________________|_________________|
                                                                 Cod 14-4-10/A

    Sistem unitar de inseriere si numerotare asigurat de Ministerul Finantelor Publice si C.N. "Imprimeria Nationala" S.A.

    ANEXA 8

 ______________________________________________________________________________
|  ____________                                                |               |
| |  ROMANIA   |              Nota de comanda                  |               |
| |   _____    |    pentru documente fiscale speciale          |               |
| |  | MFP |   |                                               |               |
| |  |_____|   |          __________               __________  |               |
| | MINISTERUL |         |          |             |          | |               |
| | FINANTELOR | numarul |          | din data de |          | |               |
| | PUBLICE    |         |__________|             |__________| |               |
| |____________|                                               |               |
|______________________________________________________________|_______________|
 ______________________________________________________________________________
|              ____________________________                                    |
| Cod fiscal  |____________________________|_________________________________  |
| Denumire    |______________________________________________________________| |
|             |______________________________________________________________| |
| Judetul     |________________________________|              _____          _ |
| Localitatea |________________________________| Cod postal  |_____| Sector |_||
| Strada      |________________________________| Numarul     |_____|           |
| Blocul      |______| Scara _|____| Etajul |__| Apartamentul|_____|           |
| Telefon     |______| Fax  |______|                                           |
|______________________________________________________________________________|
 ______________________________________________________________________________
|   Codul    | Cantitatea| Unitatea  | Pret |Valoare| T.V.A. | Valoare totala  |
|documentului| solicitata| de masura |unitar| (lei) | (lei)  | inclusiv T.V.A. |
|            |           |           |      |       |        |     (lei)       |
|____________|___________|___________|______|_______|________|_________________|
|      0     |     1     |     2     |   3  |   4   |   5    |        6        |
|____________|___________|___________|______|_______|________|_________________|
|____________|___________|___________|______|_______|________|_________________|
|____________|___________|___________|______|_______|________|_________________|
|____________|___________|___________|______|_______|________|_________________|
|____________|___________|___________|______|_______|________|_________________|
|____________|___________|___________|______|_______|________|_________________|
|____________|___________|___________|______|_______|________|_________________|
|____________|___________|___________|______|_______|________|_________________|
|____________|___________|___________|______|_______|________|_________________|
|____________|___________|___________|______|_______|________|_________________|
|____________|___________|___________|______|_______|________|_________________|
|____________|___________|___________|______|_______|________|_________________|
|____________|___________|___________|______|_______|________|_________________|
|____________|___________|___________|______|_______|________|_________________|
|____________|___________|___________|______|_______|________|_________________|
|____________|___________|___________|______|_______|________|_________________|
|____________|___________|___________|______|_______|________|_________________|
|____________|___________|___________|______|_______|________|_________________|
|____________|___________|___________|______|_______|________|_________________|
|____________|___________|___________|______|_______|________|_________________|
|____________|___________|___________|______|_______|________|_________________|
|____________|___________|___________|______|_______|________|_________________|
|____________|___________|___________|______|_______|________|_________________|

                          D.G.F.P. a judetului ................................
                          Data aprobarii comenzii .............................
                          Numarul documentelor aprobate .......................
                          Modalitatea de plata ................................

  ........................................   ..............................
   (semnatura si stampila solicitantului)        (semnatura si stampila)

    ANEXA 9

 ______________________________________________________________________________
|  ____________                                                |               |
| |  ROMANIA   |     Evidenta achizitionarii si utilizarii     |               |
| |   _____    |           documentelor fiscale                |               |
| |  | MFP |   |                                               |               |
| |  |_____|   |          _____________         _____________  |               |
| | MINISTERUL |         |             |       |             | |               |
| | FINANTELOR | in luna |             |  anul |             | |               |
| | PUBLICE    |         |_____________|       |_____________| |               |
| |____________|                                               |               |
|______________________________________________________________|_______________|
 ______________________________________________________________________________
|              ____________________________                                    |
| Cod fiscal  |____________________________|_________________________________  |
| Denumire    |______________________________________________________________| |
|             |______________________________________________________________| |
| Judetul     |________________________________|              _____          _ |
| Localitatea |________________________________| Cod postal  |_____| Sector |_||
| Strada      |________________________________| Numarul     |_____|           |
| Blocul      |______| Scara _|____| Etajul |__| Apartamentul|_____|           |
| Telefon     |______| Fax  |______|                                           |
|______________________________________________________________________________|
 ______________________________________________________________________________
|                          |Stoc la  |Achizitii|Total I  | A | B |Total II | C |
|                          |inceputul|in cursul|(col. 1  |   |   |(col. 4 +|   |
|                          |lunii    |lunii    |+ col. 2)|   |   |col. 5)  |   |
|__________________________|_________|_________|_________|___|___|_________|___|
|1. Alcool si| Nr. facturi |         |         |         |   |   |         |   |
|   distilate| fiscale     |         |         |         |   |   |         |   |
|            |_____________|_________|_________|_________|___|___|_________|___|
|            | Nr. avize de|         |         |         |   |   |         |   |
|            | insotire a  |         |         |         |   |   |         |   |
|            | marfii      |         |         |         |   |   |         |   |
|____________|_____________|_________|_________|_________|___|___|_________|___|
|2. Bauturi  | Nr. facturi |         |         |         |   |   |         |   |
|   alcoolice| fiscale     |         |         |         |   |   |         |   |
|            |_____________|_________|_________|_________|___|___|_________|___|
|            | Nr. avize de|         |         |         |   |   |         |   |
|            | insotire a  |         |         |         |   |   |         |   |
|            | marfii      |         |         |         |   |   |         |   |
|____________|_____________|_________|_________|_________|___|___|_________|___|
|3. Produse  | Nr. facturi |         |         |         |   |   |         |   |
|   din tutun| fiscale     |         |         |         |   |   |         |   |
|            |_____________|_________|_________|_________|___|___|_________|___|
|            | Nr. avize de|         |         |         |   |   |         |   |
|            | insotire a  |         |         |         |   |   |         |   |
|            | marfii      |         |         |         |   |   |         |   |
|____________|_____________|_________|_________|_________|___|___|_________|___|
|4. Cafea    | Nr. facturi |         |         |         |   |   |         |   |
|            | fiscale     |         |         |         |   |   |         |   |
|            |_____________|_________|_________|_________|___|___|_________|___|
|            | Nr. avize de|         |         |         |   |   |         |   |
|            | insotire a  |         |         |         |   |   |         |   |
|            | marfii      |         |         |         |   |   |         |   |
|____________|_____________|_________|_________|_________|___|___|_________|___|
|5. Uleiuri  | Nr. facturi |         |         |         |   |   |         |   |
|   minerale | fiscale     |         |         |         |   |   |         |   |
|            |_____________|_________|_________|_________|___|___|_________|___|
|            | Nr. avize de|         |         |         |   |   |         |   |
|            | insotire a  |         |         |         |   |   |         |   |
|            | marfii      |         |         |         |   |   |         |   |
|____________|_____________|_________|_________|_________|___|___|_________|___|

    Semnificatia coloanelor din tabelul de mai sus este urmatoarea:
    A - Cantitatea utilizata in cursul lunii
    B - Cantitatea anulata in cursul lunii
    C - Stoc la sfarsitul lunii (col. 3 - col. 6)

    Verificat de organul fiscal    Certificata de conducerea agentului economic

    Semnatura .....................     Semnatura .........................
    Data ..........................     Data ..............................



SmartCity5

COMENTARII la Ordinul 1853/2003

Momentan nu exista niciun comentariu la Ordinul 1853 din 2003
Comentarii la alte acte
ANONIM a comentat Decretul 226 2006
    Stimați solicitanți de împrumut. Te afli în vreo dificultate financiară? Vrei să începi propria afacere? Această companie de împrumut a fost înființată organizații pentru drepturile omului din întreaga lume cu unicul scop de a ajuta cei săraci și oamenii cu dificultăți financiare ale vieții. Dacă doriți să aplicați pentru un împrumut, reveniți la noi cu detaliile de mai jos e-mail: elenanino0007@gmail.com Nume: Suma împrumutului necesară: Durata împrumutului: Numar de telefon mobil: Vă mulțumesc și Dumnezeu să vă binecuvânteze ÎNCREDERE Elena
ANONIM a comentat Legea 127 2017
    Îmi apare că site-ul http://www.legex.ro/VizualizareLege.aspx?var=153691#comentariu, sau cum se numește, este not secure. Adică putem comenta dar ne asumăm riscul informatic. E corect?
ANONIM a comentat Legea 127 2017
    nu cumva ar trebui să fie bizară absența oricărui comentariu la această lege? Totuși este o lege adoptată conform procedurilor regulamentare în vigoare, deci este ea însăși în vigoare. Avem dreptul cel puțin legal de a o comenta.
ANONIM a comentat Decretul 770 1966
    Bună ziua, Știți că există o modalitate prin care puteți câștiga bani fără contact de stres (THOMAS FREDDIE) pentru un [CARD ATM] gol astăzi și să fiți printre norocoșii care beneficiază de aceste carduri. Acest card ATM gol PROGRAMAT este capabil să pirateze orice bancomat de oriunde în lume. Mi-am luat cardul de master de la un Hacker bun de pe internet, cu acest card ATM pot colecta 50.000,00 EUR în fiecare zi prin contacte: thomasunlimitedhackers@gmail.com
ANONIM a comentat Decretul 770 1966
    Bună ziua, Știți că există o modalitate prin care puteți câștiga bani fără contact de stres (THOMAS FREDDIE) pentru un [CARD ATM] gol astăzi și să fiți printre norocoșii care beneficiază de aceste carduri. Acest card ATM gol PROGRAMAT este capabil să pirateze orice bancomat de oriunde în lume. Mi-am luat cardul de master de la un Hacker bun de pe internet, cu acest card ATM pot colecta 50.000,00 EUR în fiecare zi prin contacte: thomasunlimitedhackers@gmail.com
ANONIM a comentat Raport 1937 2021
    Bună ziua, Știți că există o modalitate prin care puteți câștiga bani fără contact de stres (THOMAS FREDDIE) pentru un [CARD ATM] gol astăzi și să fiți printre norocoșii care beneficiază de aceste carduri. Acest card ATM gol PROGRAMAT este capabil să pirateze orice bancomat de oriunde în lume. Mi-am luat cardul de master de la un Hacker bun de pe internet, cu acest card ATM pot colecta 50.000,00 EUR în fiecare zi prin contacte: thomasunlimitedhackers@gmail.com Am fost foarte sărac, dar acest card m-a făcut bogat și fericit. Dacă doriți să beneficiați de această oportunitate de a deveni bogat și de a vă stabili afacerea, atunci aplicați pentru acest card Master, sunt atât de fericit pentru că l-am primit săptămâna trecută și am l-au folosit pentru a obține 277.000,00 EURO de la THOMAS FREDDIE UNLIMITED Hackers oferă cardul doar pentru a-i ajuta pe cei săraci și nevoiași și OFERĂ ȘI ASISTENȚĂ FINANCIARĂ. obține-l pe al tău de la THOMAS FREDDIE UNLIMITED HACKERS astăzi. Vă rugăm să-i contactați prin e-mail thomasunlimitedhackers@gmail.com
ANONIM a comentat Decretul 441 2020
    Do you need Finance? Are you looking for Finance? Are you looking for finance to enlarge your business? We help individuals and companies to obtain finance for business expanding and to setup a new business ranging any amount. Get finance at affordable interest rate of 3%, Do you need this finance for business and to clear your bills? Then send us an email now for more information contact us now via (financialserviceoffer876@gmail.com) whats-App +918929509036 Dr James Eric Finance Pvt Ltd Thanks
ANONIM a comentat Decretul 441 2020
    Do you need Finance? Are you looking for Finance? Are you looking for finance to enlarge your business? We help individuals and companies to obtain finance for business expanding and to setup a new business ranging any amount. Get finance at affordable interest rate of 3%, Do you need this finance for business and to clear your bills? Then send us an email now for more information contact us now via (financialserviceoffer876@gmail.com) whats-App +918929509036 Dr James Eric Finance Pvt Ltd Thanks
ANONIM a comentat Decretul 226 2006
    Aveți nevoie de un împrumut de urgență pentru a plăti datoria sau de un împrumut pentru locuință pentru a vă îmbunătăți afacerea? Ai fost refuzat de bănci și alte agenții financiare? Ai nevoie de împrumut sau consolidare ipotecară? Nu mai căuta, pentru că suntem aici pentru a pune în urmă toate problemele tale financiare. Contactați-ne prin e-mail: {novotnyradex@gmail.com Oferim împrumuturi părților interesate la o rată rezonabilă a dobânzii de 3%. Intervalul este de la 5.000,00 EUR la 100.000.000,00 EUR
ANONIM a comentat Decretul 226 2006
    Un împrumut financiar rapid și convenabil pe care îl poți folosi pentru orice. Rata scăzută a dobânzii este stabilă pe toată perioada de rambursare a creditului. Datorită gamei largi de împrumuturi financiare oferite, oferim tuturor împrumuturi financiare favorabile de la 50.000 la 100.000.000 CZK, aproape fiecare solicitant din Republica Cehă putând obține acest împrumut. Contract clar și ușor de înțeles, termeni clari ai serviciilor. Puteți folosi banii pentru orice aveți nevoie. Această ofertă este valabilă pentru toată Republica Cehă. Nu ezitați să contactați. E-mail: novotnyradex@gmail.com
Coduri postale Prefixe si Coduri postale din Romania Magazin si service calculatoare Sibiu