Stocuri › e-Transport (Stock › e-Transport) lists the transports of goods declared to ANAF: date, kind, partner, vehicle, UIT code and status. A declaration can start from a delivery note, an invoice or a blank form (Declarație nouă (New declaration)).
01 · Fill it in
- Operațiune și partener (Operation and partner): the operation (transport within Romania, intra-community supply or acquisition, import, export…), the purpose, and the partner’s country, fiscal code and name.
- Vehicul și transportator (Vehicle and carrier): vehicle, trailers, carrier country, fiscal code and name, and the Data transportului (Transport date).
- Traseu (Route): Plecare (Start) and Sosire (End), each an address in Romania, a border crossing point or a customs office.
- Bunuri (Goods): tariff code, quantity, unit, net and gross kg, value without VAT in lei; and the Documente de transport (Transport documents) (CMR, invoice, delivery note).
- Press Salvează și verifică (Save and check).
02 · Send it
The UIT must go with the goods, valid from the moment ANAF accepts it.
- The draft is checked against ANAF’s schema and rules; what blocks it is listed under Înainte de trimitere (Before sending).
- Press Trimite în e-Transport (Send to e-Transport). The status goes from Așteaptă ANAF (Waiting for ANAF) to Valid or Respins (Refused); Întreabă ANAF din nou (Ask ANAF again) asks now.
- A draft can be changed with Modifică (Edit) or removed with Șterge ciorna (Delete the draft).