{"id":140978,"date":"2026-03-24T11:24:27","date_gmt":"2026-03-24T11:24:27","guid":{"rendered":"https:\/\/contapp.ro\/blog\/?p=140978"},"modified":"2026-03-26T13:18:49","modified_gmt":"2026-03-26T13:18:49","slug":"contabilitate-uber-bolt-in-contapp","status":"publish","type":"post","link":"https:\/\/contapp.ro\/blog\/contabilitate-uber-bolt-in-contapp\/","title":{"rendered":"Contabilitate Uber Bolt \u00een ContApp"},"content":{"rendered":"\n<div class=\"wp-block-rank-math-toc-block\" id=\"rank-math-toc\"><h2>Cuprins articol<\/h2><nav><ul><li><a href=\"#facturarea-clientilor\">Facturarea clientilor<\/a><\/li><li><a href=\"#factura-de-comision-bolt-uber\">Factura de comision BOLT &#8211; UBER<\/a><\/li><li><a href=\"#incasarea-facturilor-emise-catre-clien\u021bi\">\u00cencasarea facturilor emise catre clien\u021bi<\/a><\/li><li><a href=\"#inregistrarea-cheltuielior-la-ridesharing\">Inregistrarea cheltuielior la ridesharing<\/a><\/li><li><a href=\"#finalizarea-contabilitatii-pentru-activitati-de-ridesharing\">Finalizarea contabilitatii pentru activitati de ridesharing<\/a><\/li><li><a href=\"#obligatii-privind-tva\">Obligatii privind TVA<\/a><\/li><\/ul><\/nav><\/div>\n\n\n\n<p>Pentru desf\u0103\u0219urarea unei activit\u0103\u021bi de ridesharing ave\u021bi nevoie sa va \u00eenregistra\u021bi:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>la Registrul Comertului, de unde ob\u021bine\u021bi un CUI, <\/li>\n\n\n\n<li>la ANAF pentru ob\u021binerea unui CIF &#8211; cod pentru tranzactii intracomunitare, pe care il inregistrati in platforma UBER BOLT pentru facturarea comisionului de ride sharing.<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"facturarea-clientilor\">Facturarea clientilor<\/h3>\n\n\n\n<p>Pentru transportul pasagerilor trebuie sa emite\u021bi factura catre fiecare client, persoana fizica sau juridica, si sa o transmite\u021bi in e-factura. Factura se emite de pe CUI-ul obtinut de la Registrul Comertului (nu de pe CIF intracomunitar).<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>factura o puteti emite din ContApp &#8211; &nbsp;<a href=\"https:\/\/contabilitate.contapp.ro\/venituri\/facturi\" target=\"_blank\" rel=\"noreferrer noopener\">https:\/\/contabilitate.contapp.ro\/venituri\/facturi<\/a> si sa o transmiteti in e-factura manual sau automat;<\/li>\n\n\n\n<li>daca factura este trimis\u0103 \u00een e-factura de catre UBER\/Bolt din platforma lor, atunci ContApp o descarca automat iar dvs o importati in lista de facturi. Detalii aici <a href=\"https:\/\/suport.contapp.ro\/article\/163-preluare-in-contabilitate-a-e-facturilor-de-la-furnizori\">Preluarea \u00een contabilitate a e-Facturilor de la furnizori si clien\u021bi<\/a><\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"factura-de-comision-bolt-uber\">Factura de comision BOLT &#8211; UBER<\/h3>\n\n\n\n<p>UBER\/Bolt emite factura cu comisionul lor pe care o \u00eenregistra\u021bi la facturi furnizori. La \u00eenregistrarea facturii de comision selectati CIF-ul intracomunitar. <a href=\"https:\/\/suport.contapp.ro\/article\/84-factura-de-achizitii-intracomunitare\">Factura de achizi\u021bii intracomunitare<\/a><\/p>\n\n\n\n<p>Factura se emite pe CIF-ul tau intracomunitar, obtinut de la ANAF inainte de inceperea activitatii. CIF-ul se inregistreaza la Setari TVA.  Detalii aici: <a href=\"https:\/\/suport.contapp.ro\/article\/48-tranzactii-intracomunitare\">CIF tranzac\u021bii intracomunitare<\/a>.<\/p>\n\n\n\n<p><\/p>\n\n\n\n<div id=\"conta-2357929518\" 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=\"incasarea-facturilor-emise-catre-clien\u021bi\">\u00cencasarea facturilor emise catre clien\u021bi<\/h3>\n\n\n\n<p><strong>Daca incasati prin aplicatia UBER\/BOLT<\/strong><\/p>\n\n\n\n<p>Facturi emise c\u0103tre clien\u021bi \u0219i pl\u0103tite cu cardul prin aplica\u021bia le \u00eencasa\u021bi in data in care intra in cont decontarea de la UBER\/Bolt. &nbsp;<\/p>\n\n\n\n<p>Veti incasa mai putini bani decat facturile emise si incasate cu card, deoarece UBER\/Bolt retine comsionul lor. <\/p>\n\n\n\n<p>Tot in aceasta zi achitati si factura emisa cu comisionul UBER. <\/p>\n\n\n\n<p>Diferenta dintre facturile incasate cu cardul si factura de la UBER este suma incasata in contul bancar in ziua decontarii. Aveti detalii aici: <a href=\"https:\/\/suport.contapp.ro\/article\/196-incasari-din-care-s-au-retinut-comisioane\">Facturi \u00eencasate par\u021bial (facturi din care s-au re\u021binut comisioane)<\/a><\/p>\n\n\n\n<p><\/p>\n\n\n\n<p><strong>Dac\u0103 utiliza\u021bi casa de marcat, la incasare cu numerar\/card emiteti bonul fiscal<\/strong><\/p>\n\n\n\n<p>Raportul Z reprezentand serviciile incasate prin casa de marcat, il inregistrati la incasari diverse in ContApp la incasari diverse, pe Casa Principala pentru incasari in numerar si prin banca daca incasati si cu cardul bancar.<\/p>\n\n\n\n<p>Atentie, daca pentru serviciile incasate prin casa de marcat, se emite si factura, acesta se transmite in e-factura pe codul 751, aveti detalii aici:&nbsp;<a href=\"https:\/\/suport.contapp.ro\/article\/122-e-factura-751-pentru-bonuri-fiscale\">E-factura (cod 751) pentru bonuri fiscale.<\/a><br><\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"inregistrarea-cheltuielior-la-ridesharing\">Inregistrarea cheltuielior la ridesharing<\/h3>\n\n\n\n<p>In afara comisionului retinut de BOLT\/UBER celelalte cheltuieli cu utilizarea autoturismelor se inregistreaza in Contapp pe cheltuieli cu autoturismul deductibile 50%, daca autoturismul se foloseste si in interes personal, sau pe cheltuieli integral deductibile daca se foloseste doar pentru activitatea de ridesharing.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"finalizarea-contabilitatii-pentru-activitati-de-ridesharing\">Finalizarea contabilitatii pentru activitati de ridesharing<\/h3>\n\n\n\n<p>Odata inregistrate incasarile si platile de mai sus, ContApp genereaza automat registrele obligatorii, calculeaza venitul net si genereaza declaratia unica, pe care o descarcati si o depuneti la ANAF.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/suport.contapp.ro\/article\/75-rjip\">Registrul Jurnal de \u00cencas\u0103ri \u0219i Pl\u0103\u021bi<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/suport.contapp.ro\/article\/79-registrul-inventar\">Registrul inventar<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/suport.contapp.ro\/article\/78-registrul-de-evidenta-fiscala\">Registrul de eviden\u021b\u0103 fiscal\u0103<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/suport.contapp.ro\/article\/134-import-din-contapp-ps\">Declaratia unica<\/a><\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"obligatii-privind-tva\">Obligatii privind TVA<\/h3>\n\n\n\n<p>Activitatile de ridesharing, sunt obligate se depuna urmatoarele declaratii:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Declaratia 390 pentru comisionul retinut de BOLT\/UBER<\/li>\n\n\n\n<li>Declaratia 301 pentru TVA-ul aferent comisionului (sau declaratia 300 pentru platitorii de TVA)<\/li>\n\n\n\n<li>Declaratia 100 pentru impozitul retinut de la nerezidenti &#8211; BOLT<\/li>\n<\/ul>\n\n\n\n<p><strong>Important! <\/strong>Aceste declaratii nu sunt inca implementate in ContApp.<\/p>\n\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Pentru desf\u0103\u0219urarea unei activit\u0103\u021bi de ridesharing ave\u021bi nevoie sa va \u00eenregistra\u021bi: Facturarea clientilor Pentru transportul pasagerilor trebuie sa emite\u021bi factura catre fiecare client, persoana fizica sau juridica, si sa o transmite\u021bi in e-factura. Factura se emite de pe CUI-ul obtinut de la Registrul Comertului (nu de pe CIF intracomunitar). Factura de comision BOLT &#8211; UBER [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":141128,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-140978","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-taxe-pfa"],"_links":{"self":[{"href":"https:\/\/contapp.ro\/blog\/wp-json\/wp\/v2\/posts\/140978","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=140978"}],"version-history":[{"count":10,"href":"https:\/\/contapp.ro\/blog\/wp-json\/wp\/v2\/posts\/140978\/revisions"}],"predecessor-version":[{"id":141594,"href":"https:\/\/contapp.ro\/blog\/wp-json\/wp\/v2\/posts\/140978\/revisions\/141594"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/contapp.ro\/blog\/wp-json\/wp\/v2\/media\/141128"}],"wp:attachment":[{"href":"https:\/\/contapp.ro\/blog\/wp-json\/wp\/v2\/media?parent=140978"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/contapp.ro\/blog\/wp-json\/wp\/v2\/categories?post=140978"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/contapp.ro\/blog\/wp-json\/wp\/v2\/tags?post=140978"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}