ANAF declarația D406 Anuală fișier xml exemplu (fișier cu structură minimală 3)
Sursa informațiilor ANAF se află aici (fișierul .xlsx conține planul de conturi și toate codificările și nomenclatoarele necesare)
Structura de bază a fișierului XML care constituie declarația D406 Anuală, într-o forma mimimală cu date aleatoare.
<?xml version="1.0" encoding="utf-8"?>
<nsSAFT:AuditFile xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:nsSAFT="mfp:anaf:dgti:d406:declaratie:v1" xsi:schemaLocation="urn:StandardAuditFile-Taxation-Financial:RO Romanian_SAF-T_Financial_Schema_v_2.3.xsd">
<nsSAFT:Header>
<nsSAFT:AuditFileVersion>2.0</nsSAFT:AuditFileVersion>
<nsSAFT:AuditFileCountry>RO</nsSAFT:AuditFileCountry>
<nsSAFT:AuditFileRegion>RO-AB</nsSAFT:AuditFileRegion>
<nsSAFT:AuditFileDateCreated>2026-04-14</nsSAFT:AuditFileDateCreated>
<nsSAFT:SoftwareCompanyName>XXXXXXXXX</nsSAFT:SoftwareCompanyName>
<nsSAFT:SoftwareID>XXXXXXX</nsSAFT:SoftwareID>
<nsSAFT:SoftwareVersion>2.12m</nsSAFT:SoftwareVersion>
<nsSAFT:Company>
<nsSAFT:RegistrationNumber>ROYYYYYY</nsSAFT:RegistrationNumber>
<nsSAFT:Name>ZZZZZ</nsSAFT:Name>
<nsSAFT:Address>
<nsSAFT:StreetName>Alba Iulia .......</nsSAFT:StreetName>
<nsSAFT:City>Alba Iulia</nsSAFT:City>
<nsSAFT:PostalCode>510101</nsSAFT:PostalCode>
<nsSAFT:Region>RO-AB</nsSAFT:Region>
<nsSAFT:Country>RO</nsSAFT:Country>
<nsSAFT:AddressType>PostalAddress</nsSAFT:AddressType>
</nsSAFT:Address>
<nsSAFT:Contact>
<nsSAFT:ContactPerson>
<nsSAFT:FirstName>Vasile</nsSAFT:FirstName>
<nsSAFT:LastName>Borza</nsSAFT:LastName>
</nsSAFT:ContactPerson>
<nsSAFT:Telephone>0745</nsSAFT:Telephone>
</nsSAFT:Contact>
<nsSAFT:BankAccount>
<nsSAFT:IBANNumber>RO1XXXXX</nsSAFT:IBANNumber>
</nsSAFT:BankAccount>
</nsSAFT:Company>
<nsSAFT:DefaultCurrencyCode>RON</nsSAFT:DefaultCurrencyCode>
<nsSAFT:SelectionCriteria>
<nsSAFT:PeriodStart>1</nsSAFT:PeriodStart>
<nsSAFT:PeriodStartYear>2025</nsSAFT:PeriodStartYear>
<nsSAFT:PeriodEnd>12</nsSAFT:PeriodEnd>
<nsSAFT:PeriodEndYear>2025</nsSAFT:PeriodEndYear>
</nsSAFT:SelectionCriteria>
<nsSAFT:HeaderComment>A</nsSAFT:HeaderComment>
<nsSAFT:SegmentIndex>1</nsSAFT:SegmentIndex>
<nsSAFT:TotalSegmentsInsequence>1</nsSAFT:TotalSegmentsInsequence>
<nsSAFT:TaxAccountingBasis>A</nsSAFT:TaxAccountingBasis>
</nsSAFT:Header>
<nsSAFT:MasterFiles>
<nsSAFT:GeneralLedgerAccounts/>
<nsSAFT:Customers/>
<nsSAFT:Suppliers/>
<nsSAFT:TaxTable/>
<nsSAFT:UOMTable/>
<nsSAFT:AnalysisTypeTable/>
<nsSAFT:MovementTypeTable/>
<nsSAFT:Products/>
<nsSAFT:Owners/>
<nsSAFT:Assets>
<nsSAFT:Asset>
<nsSAFT:AssetID>Teren</nsSAFT:AssetID>
<nsSAFT:AccountID>2111</nsSAFT:AccountID>
<nsSAFT:Description>Teren</nsSAFT:Description>
<nsSAFT:DateOfAcquisition>2023-04-25</nsSAFT:DateOfAcquisition>
<nsSAFT:StartUpDate>2023-04-25</nsSAFT:StartUpDate>
<nsSAFT:Valuations>
<nsSAFT:Valuation>
<nsSAFT:AssetValuationType>La achizitie</nsSAFT:AssetValuationType>
<nsSAFT:ValuationClass>Teren</nsSAFT:ValuationClass>
<nsSAFT:AcquisitionAndProductionCostsBegin>1000</nsSAFT:AcquisitionAndProductionCostsBegin> <nsSAFT:AcquisitionAndProductionCostsEnd>10</nsSAFT:AcquisitionAndProductionCostsEnd>
<nsSAFT:InvestmentSupport>20</nsSAFT:InvestmentSupport>
<nsSAFT:AssetLifeYear>60</nsSAFT:AssetLifeYear>
<nsSAFT:AssetAddition>34</nsSAFT:AssetAddition>
<nsSAFT:Transfers>2</nsSAFT:Transfers>
<nsSAFT:AssetDisposal>60</nsSAFT:AssetDisposal>
<nsSAFT:BookValueBegin>6.00</nsSAFT:BookValueBegin>
<nsSAFT:DepreciationMethod>Din aproape in aproape</nsSAFT:DepreciationMethod>
<nsSAFT:DepreciationPercentage>20</nsSAFT:DepreciationPercentage>
<nsSAFT:DepreciationForPeriod>35</nsSAFT:DepreciationForPeriod>
<nsSAFT:AppreciationForPeriod>0</nsSAFT:AppreciationForPeriod>
<nsSAFT:ExtraordinaryDepreciationsForPeriod>
<nsSAFT:ExtraordinaryDepreciationForPeriod>
<nsSAFT:ExtraordinaryDepreciationMethod>hhhh</nsSAFT:ExtraordinaryDepreciationMethod> <nsSAFT:ExtraordinaryDepreciationAmountForPeriod>33</nsSAFT:ExtraordinaryDepreciationAmountForPeriod>
</nsSAFT:ExtraordinaryDepreciationForPeriod>
</nsSAFT:ExtraordinaryDepreciationsForPeriod>
<nsSAFT:AccumulatedDepreciation>2</nsSAFT:AccumulatedDepreciation>
<nsSAFT:BookValueEnd>1</nsSAFT:BookValueEnd>
</nsSAFT:Valuation>
</nsSAFT:Valuations>
</nsSAFT:Asset>
</nsSAFT:Assets>
</nsSAFT:MasterFiles>
<nsSAFT:GeneralLedgerEntries/>
<nsSAFT:SourceDocuments>
<nsSAFT:SalesInvoices/>
<nsSAFT:PurchaseInvoices/>
<nsSAFT:Payments/>
<nsSAFT:MovementOfGoods/>
<nsSAFT:AssetTransactions>
<nsSAFT:NumberOfAssetTransactions>1</nsSAFT:NumberOfAssetTransactions>
<nsSAFT:AssetTransaction>
<nsSAFT:AssetTransactionID>223</nsSAFT:AssetTransactionID>
<nsSAFT:AssetID>wwe</nsSAFT:AssetID>
<nsSAFT:AssetTransactionType>20</nsSAFT:AssetTransactionType>
<nsSAFT:Description>descrie</nsSAFT:Description>
<nsSAFT:AssetTransactionDate>2022-03-25</nsSAFT:AssetTransactionDate>
<nsSAFT:TransactionID>123</nsSAFT:TransactionID>
<nsSAFT:AssetTransactionValuations>
<nsSAFT:AssetTransactionValuation>
<nsSAFT:AssetValuationType>20</nsSAFT:AssetValuationType> <nsSAFT:AcquisitionAndProductionCostsOnTransaction>2</nsSAFT:AcquisitionAndProductionCostsOnTransaction>
<nsSAFT:BookValueOnTransaction>22</nsSAFT:BookValueOnTransaction>
<nsSAFT:AssetTransactionAmount>10</nsSAFT:AssetTransactionAmount>
</nsSAFT:AssetTransactionValuation>
</nsSAFT:AssetTransactionValuations>
</nsSAFT:AssetTransaction>
</nsSAFT:AssetTransactions>
</nsSAFT:SourceDocuments>
</nsSAFT:AuditFile>