{"id":128949,"date":"2025-09-24T16:54:18","date_gmt":"2025-09-24T16:54:18","guid":{"rendered":"http:\/\/contapp.hype.ro\/spatiul-privat-virtual\/"},"modified":"2025-10-31T11:11:21","modified_gmt":"2025-10-31T11:11:21","slug":"spatiul-privat-virtual","status":"publish","type":"post","link":"https:\/\/contapp.ro\/blog\/spatiul-privat-virtual\/","title":{"rendered":"Cum se ob\u021bine acces la Spa\u021biul Privat Virtual (SPV). Categorii de SPV."},"content":{"rendered":"\n<div class=\"wp-block-rank-math-toc-block\" id=\"rank-math-toc\"><h2>Cuprins articol<\/h2><nav><ul><li><a href=\"#ce-este-spatiul-privat-virtual\">Ce este spa\u021biul privat virtual?<\/a><\/li><li><a href=\"#cum-te-poti-inregistra-in-spatiul-privat-virtual\">Cum te poti inregistra in SPV ca persoana fizic\u0103 identificat\u0103 cu CNP<\/a><ul><\/ul><\/li><li><a href=\"#programarea-unei-intalniri-cu-inspectorul-fiscal\">Depunerea declara\u021biei unice<\/a><\/li><li><a href=\"#semnarea-si-depunerea-declaratiei-unice-cu-certificat-digital-calificat\">Cum po\u021bi accesa SPV pentru o entitate identificat\u0103 cu CUI\/CIF. Transmitere e-Factura.<\/a><ul><li><a href=\"#pasul-1-ob\u021binerea-certificatului\">Pasul 1. Ob\u021binerea certificatului<\/a><\/li><li><a href=\"#pasul-2-autorizarea-certificatului-pentru-acces-spv\">Pasul 2. Autorizarea certificatului pentru acces SPV<\/a><\/li><\/ul><\/li><li><a href=\"#pasul-3-autorizarea-certificatului-pentru-a-depune-declara\u021bii-fiscale\">Depunerea declaratiilor cu certificat digital calificat<\/a><\/li><li><a href=\"#imputernicirea-unei-persoane-pentru-a-depune-declara\u021bii\">\u00cemputernicirea unei persoane pentru a depune declara\u021bii<\/a><\/li><\/ul><\/nav><\/div>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"ce-este-spatiul-privat-virtual\"><b>Ce este spa\u021biul privat virtual?<\/b><\/h3>\n\n\n\n<p>Pentru a ob\u021bine informa\u021bii \u0219i pentru a comunica la distan\u021b\u0103 cu ANAF, contribuabilii persoane fizice sau reprezentanti lgali ai unei PFA, II, IF, Profesii Liberale, Societati Comerciale trebuie s\u0103 aiba acces la Spa\u021biu Privat Virtual (SPV) al fiecarei entit\u0103ti.<\/p>\n\n\n\n<p><span style=\"font-weight: 400;\">\u201cServiciul Spa\u0163iul privat virtual const\u0103 \u00een punerea la dispozi\u0163ia persoanelor a unui spa\u0163iu virtual aflat pe serverele Ministerului Finan\u0163elor Publice \/ Agen\u0163ia Na\u0163ional\u0103 de Administrare Fiscal\u0103 prin intermediul c\u0103ruia se efectueaz\u0103 comunicarea electronic\u0103 a informa\u0163iilor \u015fi \u00eenscrisurilor \u00eentre Agen\u0163ia Na\u0163ional\u0103 de Administrare Fiscal\u0103 \u015fi contribuabili \u00een leg\u0103tur\u0103 cu situa\u0163ia fiscal\u0103 proprie a acesteia.\u201d<\/span><\/p>\n\n\n\n<p><span style=\"font-weight: 400;\">(1) Persoanele fizice care desf\u0103\u015foar\u0103 activit\u0103\u0163i economice \u00een mod independent ori&nbsp;exercit\u0103 profesii libere se identific\u0103 electronic cu certificate digitale calificate numai pentru&nbsp;obliga\u0163iile fiscale pentru care, \u00een rela\u0163ia cu organul fiscal, <\/span><b>se identific\u0103 prin codul de&nbsp;\u00eenregistrare fiscal\u0103.<\/b> <\/p>\n\n\n\n<p><span style=\"font-weight: 400;\">(2) Persoanele fizice care desf\u0103\u015foar\u0103 activit\u0103\u0163i economice \u00een mod independent ori&nbsp;<\/span><span style=\"font-weight: 400;\">exercit\u0103 profesii libere, pentru obliga\u0163iile fiscale altele dec\u00e2t cele prev\u0103zute la aliniatul 1 de mai sus,&nbsp;<\/span><span style=\"font-weight: 400;\">precum \u015fi celelalte persoane fizice, se identific\u0103 electronic prin oricare din urm\u0103toarele&nbsp;<\/span><span style=\"font-weight: 400;\">dispozitive:<\/span><\/p>\n\n\n\n<p><span style=\"font-weight: 400;\">a) creden\u0163iale de tip nume\/parol\u0103 \u00eenso\u0163ite de coduri de autentificare de unic\u0103 folosin\u0163\u0103&nbsp;<\/span><span style=\"font-weight: 400;\">OTP.<\/span><\/p>\n\n\n\n<p><span style=\"font-weight: 400;\">b) certificate digitale calificate;<\/span><\/p>\n\n\n\n<div class=\"wp-block-group has-border-color has-black-border-color has-background is-layout-constrained wp-container-core-group-is-layout-3a02abfb wp-block-group-is-layout-constrained\" style=\"border-width:1px;background-color:#f4eeee;padding-top:20px;padding-right:20px;padding-bottom:20px;padding-left:20px\">\n<p><strong>Important! <\/strong>Persoanele fizice se identific\u0103 cu CNP, prin urmare vor ob\u021bine acces la SPV-ul deschis pe CNP, care se acceseaz\u0103 cu email \u0219i parol\u0103. Accesul la SPV-ul entit\u0103\u021bilor identificate cu CUI\/CIF se realizeaza doar cu un certificat de semnatura digitala care trebuie \u00eenregistrat la ANAF pentru fiecare CUI sau CIF. <\/p>\n<\/div>\n\n\n\n<p><b>Ce poti face in spatiul privat&nbsp;virtual ?<\/b><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>se poate accesa oric\u00e2nd situa\u021bia obliga\u021biilor de plat\u0103\/fi\u0219a pe platitor;<\/li>\n\n\n\n<li>se primesc notificari de la ANAF;<\/li>\n\n\n\n<li>se pot primi sau transmite o serie de documente, cum este fi\u0219a pe pl\u0103titor a contribuabilului, declara\u021bii, cereri, \u00eentreb\u0103ri;<\/li>\n\n\n\n<li>se pot solicita certificate fiscale pe CNP sau pe CUI;<\/li>\n\n\n\n<li>te po\u021bi informa cu privire la modific\u0103rile legislative;<\/li>\n<\/ul>\n\n\n\n<p><span style=\"font-weight: 400;\"><strong>Important!!<\/strong> In SPV nu se afi\u0219eaz\u0103 obliga\u021biile fiscale datorate autoritatilor publice locale, cum sunt: impozit pe teren, locuinta, autoturism, alte impozite locale.<\/span><\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"cum-te-poti-inregistra-in-spatiul-privat-virtual\"><b>Cum te poti inregistra in SPV ca persoana fizic\u0103 identificat\u0103 cu CNP<\/b><\/h3>\n\n\n\n<p><strong>Important! <\/strong>Pentru accesarea SPV deschis pe CNP, este necesar sa detineti o adresa de email valida. Nu este necesara detinerea unui certificat de semnatura digitala.<\/p>\n\n\n\n<p><strong>SPV-ul deschis pe CNP se acceseaza in doua etape:<\/strong><\/p>\n\n\n\n<p> <strong>Etapa 1<\/strong>: se completeaza formularul de inregistrare pus la dispozitie  de ANAF, la aceasta adresa:&nbsp; <a href=\"https:\/\/www.anaf.ro\/InregPersFizicePublic\/formularInregistrare.jsp\" target=\"_blank\" rel=\"noopener noreferrer\">https:\/\/www.anaf.ro\/InregPersFizicePublic\/formularInregistrare.jsp<\/a> <\/p>\n\n\n\n<p> <strong>Etapa 2<\/strong>: consta in verificarea inregistrarii, care se poate face pe mai multe cai:  <\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Identificare Online prin internet \u2013 sesiune video<\/strong>;<\/li>\n\n\n\n<li><strong>Prin verificare numar document<\/strong> &#8211; documentul reprezentand informari primite de la ANAF prin posta, in trecut;<\/li>\n\n\n\n<li><strong>Prin numarul de inregistrare a deciziei de impunere<\/strong>; in cazul ca activitatea este mai veche;<\/li>\n\n\n\n<li><strong>Prin prezentarea la ghiseu<\/strong>, o optiune mai putin dorita in pandemie;<\/li>\n<\/ul>\n\n\n\n<p><span style=\"font-weight: 400;\">a) Pentru a te inregistra in SPV pe baza de user si parola intra pe pagina h<\/span><a href=\"https:\/\/www.anaf.ro\/InregPersFizicePublic\/formularInregistrare.jsp\" target=\"_blank\" rel=\"noopener\"><span style=\"font-weight: 400;\">ttps:\/\/www.anaf.ro\/InregPersFizicePublic\/<\/span><\/a><span style=\"font-weight: 400;\"> si completeaza formularul de inscriere. In termen de 10 zile trebuie sa mergi la administratia financiara pentru validarea certificatului.<\/span><\/p>\n\n\n\n<p><span style=\"font-weight: 400;\">Dup\u0103 completarea cererii \u015fi lansarea de c\u0103tre utilizator a procedurii de verificare a&nbsp;<\/span><span style=\"font-weight: 400;\">datelor acesteia, Ministerul Finan\u0163elor Publice\/Agen\u0163ia Na\u0163ional\u0103 de Administrare Fiscal\u0103,&nbsp;<\/span><span style=\"font-weight: 400;\">\u00eenregistreaz\u0103 cererea \u015fi atribuie un num\u0103r de \u00eenregistrare pe care \u00eel comunic\u0103 persoanei fizice.&nbsp;<\/span><\/p>\n\n\n\n<p><span style=\"font-weight: 400;\"><strong>i. aprobare \u00een mediul electronic.<\/strong> \u00cen acest caz persoana fizic\u0103 trebuie s\u0103 indice o&nbsp;<\/span><span style=\"font-weight: 400;\">informa\u0163ie fiscal\u0103 personal\u0103 cunoscut\u0103 numai de Ministerul Finan\u0163elor Publice\/Agen\u0163ia&nbsp;<\/span><span style=\"font-weight: 400;\">Na\u0163ional\u0103 de Administrare Fiscal\u0103 \u015fi persoana fizic\u0103, a\u015fa cum este cerut\u0103 de aplica\u0163ia&nbsp;<\/span><span style=\"font-weight: 400;\">informatic\u0103, \u00een scopul identific\u0103rii electronice;<\/span><\/p>\n\n\n\n<p><span style=\"font-weight: 400;\"><strong>ii. aprobare la ghi\u015feu.<\/strong> \u00cen acest caz persoana fizic\u0103 trebuie s\u0103 se prezinte la oricare&nbsp;<\/span><span style=\"font-weight: 400;\">organ fiscal teritorial din subordinea Agen\u0163iei Na\u0163ionale de Administrare Fiscal\u0103, \u00een scopul&nbsp;<\/span><span style=\"font-weight: 400;\">identific\u0103rii fizice.<\/span><\/p>\n\n\n\n<p><span style=\"font-weight: 400;\">Punerea la dispozi\u0163ia persoanei fizice a serviciilor de comunicare electronic\u0103, ca&nbsp;urmare a aprob\u0103rii cererii, se realizeaz\u0103 \u00een 2 zile lucr\u0103toare de la verificarea corectitudinii&nbsp;informa\u0163iilor \u015fi se comunic\u0103 pe adresa de po\u015ft\u0103 electronic\u0103 a persoanei fizice.<\/span><\/p>\n\n\n\n<figure class=\"wp-block-embed is-type-video is-provider-youtube wp-block-embed-youtube wp-embed-aspect-16-9 wp-has-aspect-ratio\"><div class=\"wp-block-embed__wrapper\">\n<iframe title=\"\u00cenregistrarea \u00een SPV a persoanelor fizice pe baz\u0103 de user si parol\u0103\" width=\"800\" height=\"450\" src=\"https:\/\/www.youtube.com\/embed\/XFQ9KJrI5v0?start=5&#038;feature=oembed&#038;enablejsapi=1&#038;origin=https:\/\/contapp.ro\" frameborder=\"0\" allow=\"accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture; web-share\" referrerpolicy=\"strict-origin-when-cross-origin\" allowfullscreen><\/iframe>\n<\/div><\/figure>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"identificarea-online-a-persoanelor-fizice-pentru-validarea-spv\"><\/h4>\n\n\n\n<p><strong>1.Identificare Online prin internet \u2013 sesiune video.<\/strong><\/p>\n\n\n\n<p>\u00cencep\u00e2nd cu data de 11.08.2020 pentru identificarea \u0219i \u00een \u00eenregistrarea SPV a persoanelor fizice, ANAF pune la dispozi\u021bie o nou\u0103 cale de identificare, prin sesiune video, util\u0103 celor care nu pot ajunge \u00een persoan\u0103 la unul din sediile ANAF.<\/p>\n\n\n\n<div class=\"wp-block-group has-border-color has-black-border-color has-background is-layout-constrained wp-container-core-group-is-layout-3a02abfb wp-block-group-is-layout-constrained\" style=\"border-width:1px;background-color:#e6edf7;padding-top:20px;padding-right:20px;padding-bottom:20px;padding-left:20px\">\n<p>Identificarea persoanelor fizice care doresc s\u0103 se \u00eenregistreze \u00een SPV poate fi efectuat\u0103 de la distan\u021b\u0103 \u0219i&nbsp;<strong>prin intermediul unei sesiuni video<\/strong>&nbsp;(identificare vizual\u0103 online).<\/p>\n\n\n\n<p>Pentru identificarea vizual\u0103 online este necesar ca persoanele fizice s\u0103 se programeze online prin intermediul aplica\u021biei dedicate disponibil\u0103 pe site-ul&nbsp;<a href=\"https:\/\/www.anaf.ro\/InregPersFizicePublic\/formularInregistrare.jsp\" target=\"_blank\" rel=\"noreferrer noopener\">www.anaf.ro.<\/a><\/p>\n\n\n\n<p>Programarea online trebuie efectuat\u0103 \u00een termen de zece zile de la momentul \u00eenregistr\u0103rii \u00een SPV.<\/p>\n\n\n\n<p>\u00cen situa\u021bia \u00een care persoana fizic\u0103 nu poate participa la sesiunea video, aceasta se poate reprograma \u00een intervalul celor zece zile.<\/p>\n\n\n\n<p>\u00cen cazul exercit\u0103rii de c\u0103tre persoana fizic\u0103 a op\u0163iunii privind aprobarea prin identificare vizual\u0103 online, ANAF transmite persoanei fizice o informare, pe e-mail, care cuprinde:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>instruc\u0163iuni de desf\u0103\u015furare a identific\u0103rii vizuale online ce se va derula;<\/li>\n\n\n\n<li>comunicarea faptului c\u0103, \u00een situa\u0163ia \u00een care nu poate participa la identificarea vizual\u0103 online la data \u015fi ora programate, acesta are posibilitatea de a solicita o reprogramare.<\/li>\n\n\n\n<li>comunicarea faptului c\u0103 neprezentarea la ora \u015fi data ce vor fi comunicate va conduce la respingerea \u00eenregistr\u0103rii \u00een SPV;<\/li>\n\n\n\n<li>reguli de conduit\u0103.\u00cen timpul sesiunii de identificare vizual\u0103 online func\u0163ionarul public poate formula \u00eentreb\u0103ri cu privire la informa\u0163ii ce trebuie s\u0103 con\u0163in\u0103 elemente cunoscute de ANAF \u015fi persoana fizic\u0103.<\/li>\n<\/ul>\n\n\n\n<p>\u00cen situa\u0163ia \u00een care persoana fizic\u0103 nu r\u0103spunde corect \u00eentreb\u0103rilor adresate, cererea de \u00eenregistrare \u00een SPV se respinge.<\/p>\n\n\n\n<p><a href=\"https:\/\/static.anaf.ro\/static\/10\/Anaf\/Informatii_R\/SPV\/InregistrarePF_11082020.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Descarca instructiunile in PDF de aici.<\/a><\/p>\n<\/div>\n\n\n\n<p><strong>2.Prin verificare num\u0103r document:<\/strong><\/p>\n\n\n\n<p>Dac\u0103 a\u021bi primit din partea Ministerului Finan\u021belor Publice, o scrisoare cuprinz\u00e2nd informa\u021bii pentru \u00eenscrierea ca utilizator al serviciului \u201eSpa\u021biul Privat Virtual\u201d SPV f\u0103r\u0103 a v\u0103 deplasa la unul din sediile Agen\u021biei Na\u021bionale de Administrare Fiscal\u0103, v\u0103 rug\u0103m ca pe ecran, \u00een c\u00e2mpul \u201cTipul de aprobare\u201d, s\u0103 selecta\u021bi op\u021biunea \u201cVerificare num\u0103r document\u201d, iar c\u00e2mpul \u201cNum\u0103r document\u201d s\u0103 \u00eel completa\u021bi cu num\u0103rul de document notat \u00een scrisoare \u00een partea din st\u00e2nga sus.<\/p>\n\n\n\n<p><strong>3. Prin num\u0103rul de \u00eenregistrare a deciziei de impunere.<\/strong> <\/p>\n\n\n\n<p>Dac\u0103 nu a\u021bi primit scrisoarea, dar ave\u021bi o decizie de impunere mai veche emis\u0103 ANAF pute\u021bi de asemenea s\u0103 verifica\u021bi imediat, f\u0103r\u0103 deplasarea la ANAF, crearea SPV, folosind num\u0103rul de \u00eenregistrare a deciziei de impunere, care este unic (dreapta sus).<\/p>\n\n\n\n<p><strong>4. Prin prezentarea la ghi\u0219eu<\/strong> (de la oricare reprezentan\u021b\u0103 ANAF de pe teritoriul Rom\u00e2niei), \u00een termen de 10 zile de la completarea formularului online, \u00een vederea identific\u0103rii \u0219i finaliz\u0103rii \u00eenregistr\u0103rii SPV.<\/p>\n\n\n\n<div id=\"conta-342294037\" class=\"conta-plasare-articol conta-entity-placement\">\t\t<div data-elementor-type=\"section\" data-elementor-id=\"138622\" class=\"elementor elementor-138622\" data-elementor-post-type=\"elementor_library\">\n\t\t\t\t\t<section data-particle_enable=\"false\" data-particle-mobile-disabled=\"false\" class=\"elementor-section elementor-top-section elementor-element elementor-element-74d5fa3 elementor-hidden-mobile elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"74d5fa3\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-e077846\" data-id=\"e077846\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-36d650e elementor-widget elementor-widget-image\" data-id=\"36d650e\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/account.contapp.ro\/asistent\/incepe\">\n\t\t\t\t\t\t\t<img width=\"1080\" height=\"350\" src=\"https:\/\/contapp.ro\/blog\/wp-content\/uploads\/2024\/05\/Banner-blog-General-1080x350-1.png\" class=\"attachment-full size-full wp-image-140760\" alt=\"Oferta ContApp generala desktop\" srcset=\"https:\/\/contapp.ro\/blog\/wp-content\/uploads\/2024\/05\/Banner-blog-General-1080x350-1.png 1080w, https:\/\/contapp.ro\/blog\/wp-content\/uploads\/2024\/05\/Banner-blog-General-1080x350-1-300x97.png 300w, https:\/\/contapp.ro\/blog\/wp-content\/uploads\/2024\/05\/Banner-blog-General-1080x350-1-1024x332.png 1024w, https:\/\/contapp.ro\/blog\/wp-content\/uploads\/2024\/05\/Banner-blog-General-1080x350-1-768x249.png 768w\" sizes=\"(max-width: 1080px) 100vw, 1080px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section data-particle_enable=\"false\" data-particle-mobile-disabled=\"false\" class=\"elementor-section elementor-top-section elementor-element elementor-element-596b463 elementor-hidden-desktop elementor-hidden-tablet elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"596b463\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-5910dd8\" data-id=\"5910dd8\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-2a3b325 elementor-hidden-desktop elementor-hidden-tablet elementor-widget elementor-widget-image\" data-id=\"2a3b325\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/account.contapp.ro\/asistent\/incepe\">\n\t\t\t\t\t\t\t<img width=\"340\" height=\"515\" src=\"https:\/\/contapp.ro\/blog\/wp-content\/uploads\/2024\/05\/Banner-blog-General-340x505-1.png\" class=\"attachment-medium_large size-medium_large wp-image-140761\" alt=\"Oferta ContApp generala mobile\" srcset=\"https:\/\/contapp.ro\/blog\/wp-content\/uploads\/2024\/05\/Banner-blog-General-340x505-1.png 340w, https:\/\/contapp.ro\/blog\/wp-content\/uploads\/2024\/05\/Banner-blog-General-340x505-1-198x300.png 198w\" sizes=\"(max-width: 340px) 100vw, 340px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t<\/div><h3 class=\"wp-block-heading\" id=\"programarea-unei-intalniri-cu-inspectorul-fiscal\">Depunerea declara\u021biei unice <\/h3>\n\n\n\n<p>Declara\u021bia unic\u0103 se depune pe CNP \u0219i nu se semneaz\u0103 electronic dac\u0103 este depus\u0103 de persoana fizic\u0103. Prin urmare, pentru depunere NU este necesar ca persoana fizica sa acceseze SPV-ul cu o semn\u0103tura electronic\u0103 calificat\u0103. <\/p>\n\n\n\n<p>Declaratia unica se semneaz\u0103 electronic atunci cand este depus\u0103 de c\u0103tre o persoana imputernicita, alta decat persoana pentru care depune declaratia.<\/p>\n\n\n\n<p>Dup\u0103 verificarea \u00eenregistr\u0103rii te po\u021bi autentifica \u0219i vizita SPV t\u0103u pe aceast\u0103 pagin\u0103&nbsp; <a href=\"https:\/\/pfinternet.anaf.ro\/my.policy\" target=\"_blank\" rel=\"noopener\">https:\/\/pfinternet.anaf.ro\/<\/a>&nbsp; unde sunt necesare;<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>numele de utilizator cu care te-ai \u00eenregistrat;<\/li>\n\n\n\n<li>parola setat\u0103 la \u00eenregistrare;<\/li>\n\n\n\n<li>\u0219i un cod pe care ANAF \u021bi-l trimite pe email \u0219i care este valabil doar 5 minute;<\/li>\n\n\n\n<li>Pentru depunerea <a href=\"https:\/\/formularespv-pf.anaf.ro\/my.policy\" target=\"_blank\" rel=\"noopener\">Declara\u021biei Unice ap\u0103sa\u021bi aici<\/a>;<\/li>\n\n\n\n<li>Dupa depunere verifica\u021bi \u00een Mesaje recipisa de confirmare a declara\u021biei, care trebuie s\u0103 nu con\u021bin\u0103 erori.<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"semnarea-si-depunerea-declaratiei-unice-cu-certificat-digital-calificat\">Cum po\u021bi accesa SPV pentru o entitate identificat\u0103 cu CUI\/CIF. Transmitere e-Factura. <\/h3>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"pasul-1-ob\u021binerea-certificatului\">Pasul 1. Ob\u021binerea certificatului<\/h4>\n\n\n\n<p>Certificatul are un cost anual \u00een jurul a 20-50 de euro \u0219i poate fi achizi\u021bionat de la unul dintre furnizorii autoriza\u021bi:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/www.certsign.ro\/\" target=\"_blank\" rel=\"noopener\">https:\/\/www.certsign.ro<\/a>;<\/li>\n\n\n\n<li><a href=\"https:\/\/www.digisign.ro\/\" target=\"_blank\" rel=\"noreferrer noopener\">https:\/\/www.digisign.ro<\/a>;<\/li>\n\n\n\n<li><a href=\"https:\/\/www.alfasign.ro\/\" target=\"_blank\" rel=\"noopener\">https:\/\/www.alfasign.ro<\/a>;<\/li>\n\n\n\n<li><a href=\"https:\/\/www.certdigital.ro\/\" target=\"_blank\" rel=\"noopener\">https:\/\/www.certdigital.ro<\/a>;<\/li>\n\n\n\n<li><a href=\"https:\/\/www.transsped.ro\/\" target=\"_blank\" rel=\"noopener\">https:\/\/www.transsped.ro<\/a>;<\/li>\n\n\n\n<li>\u0219i al\u021bi furnizori pe care-i po\u021bi g\u0103si la o c\u0103utare pe internet.<\/li>\n<\/ul>\n\n\n\n<p>Toate companiile de mai sus au un ghid de achizi\u021bie \u0219i \u00eenregistrare a certificatului digital la ANAF \u0219i un ghid de utilizare a certificatului.<\/p>\n\n\n\n<p>Asigur\u0103-te \u0219i anun\u021b\u0103 furnizorul c\u0103 dore\u0219ti un certificat pe care dore\u0219ti s\u0103-l folose\u0219ti \u00een rela\u021bia cu ANAF.<\/p>\n\n\n\n<p>Astfel, \u00een procesul de ob\u021binere a certificatului, care de regul\u0103 se deruleaz\u0103 online, vei desc\u0103rca un document de confirmare a certificatului.<\/p>\n\n\n\n<p><strong>Aten\u021bie!&nbsp;<\/strong>Certificatele de semn\u0103tura digital\u0103 au o perioad\u0103 de valabilitate de p\u00e2n\u0103 la 3 ani. \u00cenainte de expirare, valabilitatea acestora trebuie prelungit\u0103 la furnizorul certificatului \u0219i prelungirea valabilit\u0103\u021bii trebuie s\u0103 anun\u021ba\u021bi ANAF aici.&nbsp;Mai multe detalii g\u0103se\u0219ti&nbsp;<a href=\"https:\/\/suport.contapp.ro\/article\/167-expirare-certificat-expirare-token-de-acces\" target=\"_blank\" rel=\"noreferrer noopener\">pe aceast\u0103 pagin\u0103.<\/a><\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"https:\/\/d33v4339jhl8k0.cloudfront.net\/docs\/assets\/61420f053b68e531e6040bff\/images\/648cc3cc7f8c2575e35451c1\/file-wXIJYtS8rs.png\" alt=\"\"\/><\/figure>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"pasul-2-autorizarea-certificatului-pentru-acces-spv\">Pasul 2. Autorizarea certificatului pentru acces SPV <\/h4>\n\n\n\n<p>Dup\u0103 ob\u021binerea certificatului, acesta se \u00eenregistreaz\u0103 la ANAF pentru CNP, CIF, CUI-ul activit\u0103\u021bii pentru care se dore\u0219te semnarea \u0219i depunerea declara\u021biilor.<\/p>\n\n\n\n<p>Pentru \u00eenregistrare se completeaz\u0103 formularul de mai jos pentru fiecare CUI\/CIF pentru care se dore\u0219te accesul \u00een SPV, de aici&nbsp;<a href=\"https:\/\/www.anaf.ro\/InregPersFizicePublic\/formularjuridice.jsp\" target=\"_blank\" rel=\"noreferrer noopener\">https:\/\/www.anaf.ro\/InregPersFizicePublic\/formularjuridice.jsp&nbsp;<\/a>,<\/p>\n\n\n\n<p>\u00cenainte de \u00eenceperea procesului asigur\u0103-te c\u0103 ai urm\u0103toarele documente la \u00eendem\u00e2n\u0103:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Certificatul digital calificat (token inserat \u00een calculator);<\/li>\n\n\n\n<li>Documentul de confirmare cu antetul ANAF semnat digital de tine \u0219i de compania care \u021bi-a eliberat certificatul (vezi mai sus);<\/li>\n\n\n\n<li>Copie a actului de identitate al reprezentantului legal\/reprezentantului desemnat\/\u00eemputernicitului, format pdf, semnat cu certificatul digital;<\/li>\n\n\n\n<li>Arhiva zip cu documentele, semnate cu certificatul digital, din care rezult\u0103 calitatea de reprezentant legal, reprezentant desemnat respectiv de \u00eemputernicit. \u00cen cazul persoanelor fizice (PFA, PFI, II, IF, Profesii Liberale) sunt documentele de \u00eenfiin\u021bare\/\u00eenregistrare la ONRC sau la ANAF pentru profesiile liberale.<\/li>\n<\/ul>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"https:\/\/d33v4339jhl8k0.cloudfront.net\/docs\/assets\/61420f053b68e531e6040bff\/images\/65a4faa10bf364669728180f\/file-HTuMnWUuf6.png\" alt=\"\"\/><\/figure>\n\n\n\n<p>Dup\u0103 completarea formularului, vei primi o confirmare pe care trebuie s\u0103 o salvezi pe calculatorul t\u0103u \u0219i reprezint\u0103 dovada depunerii cererii de acces la SPV.<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"https:\/\/d33v4339jhl8k0.cloudfront.net\/docs\/assets\/61420f053b68e531e6040bff\/images\/65a9170051f0473afc686d2c\/file-Cp6dMWjNKt.png\" alt=\"\"\/><\/figure>\n\n\n\n<p>Dup\u0103 c\u00e2teva zile \u021bi se va comunica decizia de \u00eenrolare a certificatului \u0219i accesul la SPV pe CNP\/CUI\/CIF solicitant:<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"https:\/\/d33v4339jhl8k0.cloudfront.net\/docs\/assets\/61420f053b68e531e6040bff\/images\/65a9179ff1393916b8ea182a\/file-uqHZO4SEAE.png\" alt=\"\"\/><\/figure>\n\n\n\n<p>Abia dup\u0103 primirea emailului de mai sus ave\u021bi acces la SPV. Pentru a verifica dac\u0103 ave\u021bi acces la SPV, v\u0103 autentifica\u021bi cu succes pe baz\u0103 de certificat, \u0219i \u00een meniu trebuie s\u0103 g\u0103si\u021bi sec\u021biunea, pe care o vede\u021bi prezentat\u0103 mai jos, pe CUI-ul dvs:<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"https:\/\/d33v4339jhl8k0.cloudfront.net\/docs\/assets\/61420f053b68e531e6040bff\/images\/65a9187c51f0473afc686d30\/file-xLv8JlG5DS.png\" alt=\"\"\/><\/figure>\n\n\n\n<div class=\"wp-block-group has-border-color has-black-border-color has-background is-layout-constrained wp-container-core-group-is-layout-3a02abfb wp-block-group-is-layout-constrained\" style=\"border-width:1px;background-color:#fffadc;padding-top:20px;padding-right:20px;padding-bottom:20px;padding-left:20px\">\n<p><strong>Important! <\/strong>Dupa obtinerea accesului la SPV, se poate transmite e-factura.<\/p>\n<\/div>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"pasul-3-autorizarea-certificatului-pentru-a-depune-declara\u021bii-fiscale\"><strong>Depunerea declaratiilor cu certificat digital calificat<\/strong><\/h3>\n\n\n\n<p>Dup\u0103 \u00eenregistrarea certificatului de semn\u0103tur\u0103 digital\u0103, titularul, sau \u00eemputernicitul, poate s\u0103 solicite \u0219i autorizarea pentru a depune declara\u021bii pe CNP, CUI sau CIF, dup\u0103 caz. Pentru autorizarea certificatului digital, se intr\u0103 pe o pagin\u0103 special\u0103 \u0219i se autorizeaz\u0103 certificatul digital pe fiecare cod \u00een parte.<\/p>\n\n\n\n<p>Se acceseaz\u0103&nbsp;<a href=\"https:\/\/www.anaf.ro\/inregcalificat\/\" target=\"_blank\" rel=\"noreferrer noopener\">https:\/\/www.anaf.ro\/inregcalificat\/<\/a>&nbsp;prin depunerea formularului 150, pentru:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>CNP-ul persoanei, dac\u0103 e\u0219ti \u00eemputernicit pentru a depune declara\u021bii, inclusiv declara\u021bia unic\u0103, pentru alt\u0103 persoan\u0103;<\/li>\n\n\n\n<li>CIF, dac\u0103 nu suntem pl\u0103titori de TVA \u00een RO dar avem cod de TVA pentru opera\u021biuni externe (declara\u021bia 390, 301);<\/li>\n\n\n\n<li>CUI, dac\u0103 avem salaria\u021bi sau suntem pl\u0103titori de TVA \u00een RO (declara\u021bia 700, 300, 301, 390,100, 112, etc\u2026);<\/li>\n<\/ul>\n\n\n\n<p>Numai dup\u0103 \u00eenregistrarea formularului 150 la ANAF se pot depune oricare din declara\u021biile de mai sus cu certificat digital.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Depunerea declara\u021biilor se face aici:&nbsp;<a href=\"http:\/\/www.e-guvernare.ro\/\" target=\"_blank\" rel=\"noreferrer noopener\">www.e-guvernare.ro<\/a>.<\/li>\n<\/ul>\n\n\n\n<p>Verificarea st\u0103rii (cu erori sau f\u0103r\u0103 erori) declara\u021biilor depuse se face aici:<a href=\"https:\/\/www.anaf.ro\/StareD112\/\" target=\"_blank\" rel=\"noreferrer noopener\">&nbsp;https:\/\/www.anaf.ro\/StareD112\/<\/a><\/p>\n\n\n\n<p><strong>Observa\u021bie.<\/strong>&nbsp;Pentru depunerea declara\u021biei unice de c\u0103tre titular, \u00een nume propriu, nu este necesar un certificat de semn\u0103tur\u0103 digital\u0103 calificat\u0103, (Popescu Ioan nu are nevoie de semn\u0103tur\u0103 digital\u0103 ca s\u0103 depun\u0103 declara\u021bia unic\u0103 pe numele lui).<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"imputernicirea-unei-persoane-pentru-a-depune-declara\u021bii\"><strong>\u00cemputernicirea unei persoane pentru a depune declara\u021bii<\/strong><\/h3>\n\n\n\n<p>O alt\u0103 cale de a depune declara\u021bii (inclusiv Declara\u021bia Unic\u0103), este prin \u00eemputernicirea unei persoane care de\u021bine un certificat digital calificat.<\/p>\n\n\n\n<p>Aceast\u0103 persoan\u0103 anun\u021b\u0103 ANAF c\u0103 de\u021bine \u00eemputernicirea ta (de regul\u0103 notarial\u0103) \u0219i ANAF permite depunerea declara\u021biilor \u00een numele t\u0103u de c\u0103tre persoana \u00eemputernicit\u0103. Dac\u0103 ai un contabil care se ocup\u0103 de afacerea ta, probabil l-ai \u00eemputernicit deja s\u0103 depun\u0103 declara\u021bia \u00een numele t\u0103u.<\/p>\n\n\n\n<div class=\"wp-block-group has-border-color has-black-border-color has-background is-layout-constrained wp-container-core-group-is-layout-3a02abfb wp-block-group-is-layout-constrained\" style=\"border-width:1px;background-color:#f4eeee;padding-top:20px;padding-right:20px;padding-bottom:20px;padding-left:20px\">\n<p><strong>Important!<\/strong> Declara\u021biile care sunt completate cu codul fiscal nu se depun \u00een SPV-ul de persoan\u0103 fizic\u0103 (pe CNP). Acestea trebuie validate\/semnate cu certificat digital \u0219i depuse pe portalul <a href=\"http:\/\/e-guvernare.ro\/\" target=\"_blank\" rel=\"noopener\">e-guvernare.ro<\/a>. Declara\u021biile 300 \u2013 decontul de TVA, 112 \u2013 dac\u0103 ave\u021bi salaria\u021bi, 301- decont special de TVA, 390 \u2013 opera\u021biuni intracomunitare \u0219i altele se depun online, semnate cu certificat digital calificat.<\/p>\n<\/div>\n\n\n\n<div class=\"wp-block-group has-border-color has-black-border-color has-background is-layout-constrained wp-container-core-group-is-layout-3a02abfb wp-block-group-is-layout-constrained\" style=\"border-width:1px;background-color:#d9ead3;padding-top:20px;padding-right:20px;padding-bottom:20px;padding-left:20px\">\n<p>Din ContApp poti trimite o invitatie pe email, catre persoane imputernicit\u0103 care are acces la SPV-ul t\u0103u. Autorizarea dureaz\u0103 cateva minute, in func\u021bie de cat de repede raspunde imputernicitul tau.<\/p>\n<\/div>\n\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Ce este spa\u021biul privat virtual? Pentru a ob\u021bine informa\u021bii \u0219i pentru a comunica la distan\u021b\u0103 cu ANAF, contribuabilii persoane fizice sau reprezentanti lgali ai unei PFA, II, IF, Profesii Liberale, Societati Comerciale trebuie s\u0103 aiba acces la Spa\u021biu Privat Virtual (SPV) al fiecarei entit\u0103ti. \u201cServiciul Spa\u0163iul privat virtual const\u0103 \u00een punerea la dispozi\u0163ia persoanelor a [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":140819,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[474],"tags":[356,191,357,358,359,360],"class_list":["post-128949","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-ghid-contabilitate-pfa","tag-cum-depun-declaratii-online","tag-declaratia-unica-online","tag-declaratii-online","tag-declaratii-online-pfa","tag-spatiu-privat-virtual","tag-spatiul-virtual-privat-pfa"],"_links":{"self":[{"href":"https:\/\/contapp.ro\/blog\/wp-json\/wp\/v2\/posts\/128949","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/contapp.ro\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/contapp.ro\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/contapp.ro\/blog\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/contapp.ro\/blog\/wp-json\/wp\/v2\/comments?post=128949"}],"version-history":[{"count":15,"href":"https:\/\/contapp.ro\/blog\/wp-json\/wp\/v2\/posts\/128949\/revisions"}],"predecessor-version":[{"id":140820,"href":"https:\/\/contapp.ro\/blog\/wp-json\/wp\/v2\/posts\/128949\/revisions\/140820"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/contapp.ro\/blog\/wp-json\/wp\/v2\/media\/140819"}],"wp:attachment":[{"href":"https:\/\/contapp.ro\/blog\/wp-json\/wp\/v2\/media?parent=128949"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/contapp.ro\/blog\/wp-json\/wp\/v2\/categories?post=128949"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/contapp.ro\/blog\/wp-json\/wp\/v2\/tags?post=128949"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}