{"id":142327,"date":"2026-08-28T16:27:21","date_gmt":"2026-08-28T16:27:21","guid":{"rendered":"https:\/\/contapp.ro\/blog\/?p=142327"},"modified":"2026-08-31T14:04:53","modified_gmt":"2026-08-31T14:04:53","slug":"depunere-declaratia-unica","status":"publish","type":"post","link":"https:\/\/contapp.ro\/blog\/depunere-declaratia-unica\/","title":{"rendered":"Declara\u021bia Unic\u0103: instruc\u021biuni de depunere \u0219i erorile care o blocheaz\u0103"},"content":{"rendered":"\n<div class=\"wp-block-rank-math-toc-block\" id=\"rank-math-toc\"><h2>Cuprins<\/h2><nav><ul><li><a href=\"#depunere-vs-completare\">Depunerea e un pas separat de completare<\/a><\/li><li><a href=\"#de-unde-iei-formularul\">De unde iei formularul de depus<\/a><ul><li><a href=\"#formular-anaf-online\">Varianta ANAF: completare online, \u00een browser<\/a><\/li><li><a href=\"#formular-contapp\">Varianta ContApp: declara\u021bia generat\u0103 din eviden\u021ba ta<\/a><\/li><\/ul><\/li><li><a href=\"#de-ce-ai-nevoie\">Ce \u00ee\u021bi trebuie ca s\u0103 po\u021bi depune<\/a><ul><li><a href=\"#spv-pe-cnp\">Varianta 1. SPV pe CNP, cu utilizator \u0219i parol\u0103<\/a><\/li><li><a href=\"#certificat-digital\">Varianta 2. Certificat de semn\u0103tur\u0103 digital\u0103<\/a><\/li><\/ul><\/li><li><a href=\"#cum-depui-pas-cu-pas\">Cum depui declara\u021bia, pas cu pas<\/a><\/li><li><a href=\"#recipisa\">Recipisa: singura dovad\u0103 c\u0103 declara\u021bia e depus\u0103<\/a><\/li><li><a href=\"#erori-la-depunere\">Erorile care blocheaz\u0103 depunerea \u0219i cum le rezolvi<\/a><ul><li><a href=\"#eroare-alt-cnp\">\u00cencerci s\u0103 depui declara\u021bia altei persoane<\/a><\/li><li><a href=\"#eroare-certificat-fara-acces\">Certificatul nu are acces la SPV<\/a><\/li><li><a href=\"#eroare-drept-de-depunere\">\u201eCertificatul digital nu are drept de depunere\u201d<\/a><\/li><li><a href=\"#eroare-fisier-alterat\">Fi\u0219ier alterat sau XML corupt<\/a><\/li><li><a href=\"#eroare-modificat-dupa-semnare\">Fi\u0219ier modificat dup\u0103 semnare sau versiune incorect\u0103<\/a><\/li><\/ul><\/li><li><a href=\"#recipisa-cu-erori\">Recipisa are erori. Ce faci mai departe<\/a><\/li><li><a href=\"#in-contapp\">Cum depui Declara\u021bia Unic\u0103 din ContApp<\/a><\/li><li><a href=\"#intrebari-frecvente\">\u00centreb\u0103ri frecvente<\/a><\/li><\/ul><\/nav><\/div>\n\n\n\n<p class=\"wp-block-paragraph\">Ai completat declara\u021bia \u0219i ai ap\u0103sat pe \u201etrimite\u201d. Asta \u00eenc\u0103 nu \u00eenseamn\u0103 c\u0103 ai depus-o. \u00centre formularul completat pe ecran \u0219i declara\u021bia \u00eenregistrat\u0103 la ANAF mai sunt trei lucruri care pot s\u0103 pice: un PDF validat corect, un canal de depunere la care ai efectiv drept de acces \u0219i o recipis\u0103 f\u0103r\u0103 erori.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Articolul de fa\u021b\u0103 se ocup\u0103 exact de acest interval. Ce vine \u00eenainte \u2014 cine depune, ce venituri se declar\u0103, ce termene se aplic\u0103 \u2014 g\u0103se\u0219ti \u00een ghidul despre <a href=\"https:\/\/contapp.ro\/blog\/declaratia-unica\/\">Declara\u021bia Unic\u0103 (formularul 212)<\/a>.<\/p>\n\n\n\n<h2 id=\"depunere-vs-completare\" class=\"wp-block-heading\">Depunerea e un pas separat de completare<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Completarea \u0219i depunerea sunt dou\u0103 opera\u021biuni diferite, cu erori diferite. La <strong>completare<\/strong> gre\u0219e\u0219ti ce scrii \u00een formular: bifezi sec\u021biuni care nu te privesc, treci CAS \u0219i CASS c\u00e2nd nu le datorezi, \u00eencurci capitolele. Acele gre\u0219eli le-am adunat separat, \u00een articolul despre <a href=\"https:\/\/contapp.ro\/blog\/declaratia-unica-greseli-frecvente-de-completare\/\">instruc\u021biunile de completare \u0219i erorile frecvente<\/a>.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">La <strong>depunere<\/strong> gre\u0219e\u0219ti altceva: fi\u0219ierul, canalul sau dreptul de a-l trimite. Formularul poate fi completat impecabil \u0219i tot s\u0103 fie respins, pentru c\u0103 nu l-ai validat \u00eenainte de a-l salva, pentru c\u0103 \u00eel \u00eencarci din contul altei persoane sau pentru c\u0103 certificatul cu care l-ai semnat nu e autorizat pentru CNP-ul din declara\u021bie.<\/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-037d570b 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 class=\"wp-block-paragraph\"><strong>O declara\u021bie respins\u0103 la depunere este o declara\u021bie nedepus\u0103.<\/strong> Termenul curge mai departe, iar dac\u0103 l-ai dep\u0103\u0219it, faptul c\u0103 ai \u00eencercat de trei ori \u00een ultima zi nu schimb\u0103 nimic. De aceea depunerea nu se las\u0103 pe 24 mai. Ce datorezi dac\u0103 totu\u0219i ai dep\u0103\u0219it termenul \u2014 dob\u00e2nd\u0103, penalitate de \u00eent\u00e2rziere, penalitate de nedeclarare \u2014 este \u00een <a href=\"https:\/\/contapp.ro\/blog\/declaratia-unica-termenul-de-depunere-si-de-plata-organul-fiscal-competent\/\" data-type=\"post\" data-id=\"140023\">articolul despre termenele Declara\u021biei Unice<\/a>.<\/p>\n<\/div>\n\n\n\n<h2 id=\"de-unde-iei-formularul\" class=\"wp-block-heading\">De unde iei formularul de depus<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Ai dou\u0103 surse pentru fi\u0219ierul pe care \u00eel \u00eencarci \u0219i am\u00e2ndou\u0103 produc acela\u0219i lucru: un PDF care con\u021bine, ascuns \u00een el, fi\u0219ierul XML pe care \u00eel citesc efectiv sistemele ANAF. Ce vezi pe ecran e doar reprezentarea lui.<\/p>\n\n\n\n<h3 id=\"formular-anaf-online\" class=\"wp-block-heading\">Varianta ANAF: completare online, \u00een browser<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Din 2026, ANAF a renun\u021bat la PDF-ul editabil desc\u0103rcat pe calculator \u0219i a trecut la o aplica\u021bie web: completezi formularul 212 direct \u00een browser, pe <a href=\"https:\/\/static.anaf.ro\/static\/10\/Anaf\/Declaratii_R\/declaratie_unica.html\" target=\"_blank\" rel=\"noreferrer noopener\">pagina formularului de pe anaf.ro<\/a>, iar la final generezi PDF-ul. Schimbarea a fost aprobat\u0103 prin OpANAF nr. 2736\/2025.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Exist\u0103 \u0219i <strong>declara\u021bia precompletat\u0103<\/strong>: ANAF pune la dispozi\u021bie, prin SPV, o variant\u0103 \u00een care sunt deja trecute veniturile despre care institu\u021bia are informa\u021bii \u2014 procedura e reglementat\u0103 prin Ordinul ANAF nr. 2719\/2026, iar datele se pun la dispozi\u021bie p\u00e2n\u0103 la 31 martie. E un punct de plecare, nu o declara\u021bie gata f\u0103cut\u0103: dac\u0103 \u00ee\u021bi lipse\u0219te o surs\u0103 de venit din ea, tu o adaugi \u0219i tot tu r\u0103spunzi pentru ce depui.<\/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-037d570b 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 class=\"wp-block-paragraph\"><strong>PDF-urile ANAF nu se deschid \u00een browser.<\/strong> \u00cen Chrome, Edge sau Firefox vei vedea o pagin\u0103 alb\u0103 cu textul \u201ePlease Wait\u2026\u201d. Salveaz\u0103 fi\u0219ierul pe calculator \u0219i deschide-l cu <a href=\"https:\/\/get.adobe.com\/reader\/\" target=\"_blank\" rel=\"noreferrer noopener\">Adobe Reader<\/a>. Alte cititoare de PDF nu execut\u0103 corect validarea \u0219i pot rupe fi\u0219ierul XML din interior.<\/p>\n<\/div>\n\n\n\n<h3 id=\"formular-contapp\" class=\"wp-block-heading\">Varianta ContApp: declara\u021bia generat\u0103 din eviden\u021ba ta<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Dac\u0103 \u021bii eviden\u021ba contabil\u0103 \u00een ContApp, declara\u021bia se genereaz\u0103 din propriile tale \u00eenregistr\u0103ri \u2014 venituri \u00eencasate, cheltuieli deductibile, contribu\u021bii datorate \u2014 \u0219i nu mai retastezi nicio cifr\u0103 dintr-un registru \u00een formular. Descarci fi\u0219ierul \u0219i parcurgi aceia\u0219i trei pa\u0219i ca la varianta ANAF: verifici datele, ape\u0219i <strong>Valideaz\u0103 formularul<\/strong> (butonul verde devine albastru), apoi salvezi \u0219i \u00eenchizi formularul.<\/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-037d570b 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 class=\"wp-block-paragraph\"><strong>\u00cen PDF apar mai pu\u021bine date dec\u00e2t \u00een XML.<\/strong> Este normal: reprezentarea grafic\u0103 generat\u0103 de ANAF afi\u0219eaz\u0103 un subset. Ce conteaz\u0103 pentru prelucrare este fi\u0219ierul XML din interiorul PDF-ului, iar acesta con\u021bine tot. Dac\u0103 datele care se afi\u0219eaz\u0103 sunt gre\u0219ite, corectezi la surs\u0103 \u2014 \u00een ContApp, \u00een set\u0103rile firmei \u2014 nu \u00een PDF.<\/p>\n<\/div>\n\n\n\n<h2 id=\"de-ce-ai-nevoie\" class=\"wp-block-heading\">Ce \u00ee\u021bi trebuie ca s\u0103 po\u021bi depune<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Sunt dou\u0103 c\u0103i, iar diferen\u021ba dintre ele nu e tehnic\u0103, ci juridic\u0103: depui pentru tine sau depui pentru altcineva.<\/p>\n\n\n\n<figure class=\"wp-block-table\"><table><thead><tr><th>&nbsp;<\/th><th>SPV pe CNP<\/th><th>Certificat de semn\u0103tur\u0103 digital\u0103<\/th><\/tr><\/thead><tbody><tr><td><strong>Pentru cine<\/strong><\/td><td>titularul, pentru propria declara\u021bie<\/td><td>\u00eemputernicit, contabil, oricine depune pentru alt\u0103 persoan\u0103<\/td><\/tr><tr><td><strong>Cum intri<\/strong><\/td><td>utilizator \u0219i parol\u0103, plus un cod primit pe email; sau ROeID<\/td><td>certificat calificat, instalat pe calculator sau pe token<\/td><\/tr><tr><td><strong>Se semneaz\u0103 declara\u021bia?<\/strong><\/td><td>nu<\/td><td>da, PDF-ul se semneaz\u0103 \u00eenainte de \u00eenc\u0103rcare<\/td><\/tr><tr><td><strong>Unde se depune<\/strong><\/td><td>\u00een SPV, pe pfinternet.anaf.ro<\/td><td>pe e-guvernare.ro<\/td><\/tr><tr><td><strong>Ce mai trebuie<\/strong><\/td><td>nimic<\/td><td>formularul 150 \u00eenregistrat pe CNP-ul persoanei pentru care depui<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<div id=\"conta-2854672291\" class=\"conta-plasare-articol conta-entity-placement\">\t\t<div data-elementor-type=\"section\" data-elementor-id=\"141789\" class=\"elementor elementor-141789\" 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-ba22001 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"ba22001\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\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-ba22002\" data-id=\"ba22002\" 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-ba22003 elementor-widget elementor-widget-heading\" data-id=\"ba22003\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Cite\u0219ti despre taxe? ContApp le calculeaz\u0103 automat pentru tine.<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-ba22004 elementor-widget elementor-widget-text-editor\" data-id=\"ba22004\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Facturare, e-Factura, registre, Declara\u021bia Unic\u0103 \u0219i declara\u021bii TVA \u2014 de la <strong>49 lei\/lun\u0103<\/strong>.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-ba22005 elementor-align-center elementor-widget elementor-widget-button\" data-id=\"ba22005\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-lg\" href=\"https:\/\/account.contapp.ro\/asistent\/incepe?utm_source=blog&#038;utm_medium=banner-articol&#038;utm_campaign=pfa-2026\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">\u00cencearc\u0103 gratuit 30 de zile \u2014 f\u0103r\u0103 card<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\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 id=\"spv-pe-cnp\" class=\"wp-block-heading\">Varianta 1. SPV pe CNP, cu utilizator \u0219i parol\u0103<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Este calea normal\u0103 \u0219i e gratuit\u0103. Declara\u021bia Unic\u0103 se depune pe CNP, iar c\u00e2nd o depui pentru tine <strong>nu ai nevoie de niciun certificat de semn\u0103tur\u0103 digital\u0103<\/strong>. Intri cu numele de utilizator ales la \u00eenregistrare \u2014 nu cu adresa de email \u2014 cu parola \u0219i cu un cod de unic\u0103 folosin\u021b\u0103 primit pe email, care expir\u0103 dup\u0103 c\u00e2teva minute.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Dac\u0103 nu ai \u00eenc\u0103 acces, \u00eenregistrarea dureaz\u0103 de la c\u00e2teva minute la c\u00e2teva zile, \u00een func\u021bie de metoda de identificare aleas\u0103. Pa\u0219ii sunt \u00een ghidul despre <a href=\"https:\/\/contapp.ro\/blog\/spatiul-privat-virtual\/\">Spa\u021biul Privat Virtual<\/a>, inclusiv varianta cu ROeID, cea mai rapid\u0103.<\/p>\n\n\n\n<h3 id=\"certificat-digital\" class=\"wp-block-heading\">Varianta 2. Certificat de semn\u0103tur\u0103 digital\u0103<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">\u00ce\u021bi trebuie doar dac\u0103 depui declara\u021bia <em>altei<\/em> persoane. Ai nevoie de trei lucruri distincte, iar lipsa oric\u0103ruia dintre ele produce o eroare diferit\u0103 la depunere:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>un <a href=\"https:\/\/contapp.ro\/blog\/certificat-semnatura-digitala-ghid-complet\/\">certificat de semn\u0103tur\u0103 digital\u0103 calificat\u0103<\/a>, valabil \u0219i \u00eenregistrat la ANAF;<\/li>\n\n\n\n<li>\u00eemputernicirea de la persoana pentru care depui, de regul\u0103 notarial\u0103;<\/li>\n\n\n\n<li>formularul 150 \u00eenregistrat <strong>pe CNP-ul acelei persoane<\/strong> \u2014 nu pe al t\u0103u, nu pe CUI-ul firmei tale.<\/li>\n<\/ul>\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-037d570b 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 class=\"wp-block-paragraph\"><strong>Accesul la SPV \u0219i dreptul de a depune sunt dou\u0103 autoriz\u0103ri separate.<\/strong> Un certificat poate s\u0103 te lase s\u0103 intri \u00een SPV \u0219i, \u00een acela\u0219i timp, s\u0103 nu aib\u0103 voie s\u0103 depun\u0103 declara\u021bia unei anumite persoane. Sunt verificate independent, la momente diferite, cu mesaje de eroare diferite.<\/p>\n<\/div>\n\n\n\n<h2 id=\"cum-depui-pas-cu-pas\" class=\"wp-block-heading\">Cum depui declara\u021bia, pas cu pas<\/h2>\n\n\n\n<ol class=\"wp-block-list\">\n<li><strong>Valideaz\u0103 formularul.<\/strong> Deschide PDF-ul \u00een Adobe Reader \u0219i apas\u0103 butonul de validare. Dac\u0103 apar mesaje, corecteaz\u0103 \u0219i valideaz\u0103 din nou. Acest pas genereaz\u0103 XML-ul; f\u0103r\u0103 el, fi\u0219ierul ajunge la ANAF gol pe din\u0103untru.<\/li>\n\n\n\n<li><strong>Salveaz\u0103 fi\u0219ierul validat<\/strong> pe calculator, \u00eentr-un loc pe care \u00eel g\u0103se\u0219ti. Nu \u00eel mai deschide \u0219i nu \u00eel mai salva dup\u0103 acest moment.<\/li>\n\n\n\n<li><strong>Semneaz\u0103-l<\/strong> \u2014 numai dac\u0103 depui pentru altcineva. Dac\u0103 depui pentru tine, sari peste pasul acesta.<\/li>\n\n\n\n<li><strong>Intr\u0103 \u00een SPV<\/strong>, pe <a href=\"https:\/\/pfinternet.anaf.ro\/\" target=\"_blank\" rel=\"noreferrer noopener\">pfinternet.anaf.ro<\/a>, cu utilizator, parol\u0103 \u0219i codul primit pe email. Dac\u0103 a expirat codul, ceri altul; nu re\u00eencepe toat\u0103 procedura.<\/li>\n\n\n\n<li><strong>\u00cencarc\u0103 PDF-ul<\/strong> \u00een sec\u021biunea de depunere a declara\u021biei unice \u0219i trimite-l.<\/li>\n\n\n\n<li><strong>Noteaz\u0103 indexul de \u00eenc\u0103rcare<\/strong> afi\u0219at dup\u0103 transmitere. Nu e recipisa, dar e num\u0103rul cu care po\u021bi urm\u0103ri depunerea dac\u0103 ceva nu apare.<\/li>\n\n\n\n<li><strong>Descarc\u0103 recipisa<\/strong> din sec\u021biunea <strong>Mesaje<\/strong> a SPV-ului \u0219i cite\u0219te-o.<\/li>\n<\/ol>\n\n\n\n<h2 id=\"recipisa\" class=\"wp-block-heading\">Recipisa: singura dovad\u0103 c\u0103 declara\u021bia e depus\u0103<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Recipisa este documentul prin care ANAF confirm\u0103 c\u0103 a primit declara\u021bia \u0219i c\u0103 a acceptat-o. Se descarc\u0103 din sec\u021biunea Mesaje \u0219i se p\u0103streaz\u0103 \u00eempreun\u0103 cu PDF-ul depus \u2014 sunt cele dou\u0103 documente pe care le ar\u0103\u021bi dac\u0103 apare vreodat\u0103 o discu\u021bie despre dac\u0103 \u0219i c\u00e2nd ai declarat.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Recipis\u0103 f\u0103r\u0103 erori<\/strong> \u2014 declara\u021bia e depus\u0103. Salvezi ambele fi\u0219iere.<\/li>\n\n\n\n<li><strong>Recipis\u0103 cu erori<\/strong> \u2014 declara\u021bia <strong>nu<\/strong> este depus\u0103. Corectezi \u0219i reiei procedura.<\/li>\n<\/ul>\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-037d570b 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 class=\"wp-block-paragraph\"><strong>Nu confunda confirmarea de \u00eenc\u0103rcare cu recipisa.<\/strong> Prima apare imediat dup\u0103 transmitere \u0219i spune doar c\u0103 fi\u0219ierul a ajuns pe server. A doua vine dup\u0103 prelucrare \u0219i spune dac\u0103 a fost acceptat. \u00centre ele, o declara\u021bie poate s\u0103 pice.<\/p>\n<\/div>\n\n\n\n<p class=\"wp-block-paragraph\">Dac\u0103 ai pierdut recipisa sau ai nevoie de o copie a declara\u021biei depuse, ambele se descarc\u0103 oric\u00e2nd din SPV \u2014 procedura e \u00een articolul despre <a href=\"https:\/\/contapp.ro\/blog\/cum-se-descarca-duplicat-declaratie-unica-si-recipisa-din-spv\/\">duplicatul declara\u021biei unice \u0219i recipisa din SPV<\/a>.<\/p>\n\n\n\n<h2 id=\"erori-la-depunere\" class=\"wp-block-heading\">Erorile care blocheaz\u0103 depunerea \u0219i cum le rezolvi<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Mesajele de mai jos sunt cele pe care le semnaleaz\u0103 ANAF \u0219i cele pe care le vedem cel mai des la utilizatorii no\u0219tri. Tabelul e pentru identificare rapid\u0103; explica\u021biile urmeaz\u0103 dedesubt.<\/p>\n\n\n\n<figure class=\"wp-block-table\"><table><thead><tr><th>Ce vezi pe ecran<\/th><th>Ce \u00eenseamn\u0103<\/th><th>Ce faci<\/th><\/tr><\/thead><tbody><tr><td>Declara\u021bia e respins\u0103, de\u0219i CNP-ul e corect scris<\/td><td>\u00eencerci s\u0103 depui declara\u021bia altei persoane din SPV-ul t\u0103u<\/td><td>fiecare titular depune din SPV-ul lui, sau \u00eemputernicire plus formular 150<\/td><\/tr><tr><td><em>Acces denied\u2026 (403)<\/em> sau <em>User unauthorized<\/em><\/td><td>certificatul nu e \u00eenregistrat pe portalul ANAF<\/td><td>trimi\u021bi documentul de confirmare la admin.portal@mfinante.ro<\/td><\/tr><tr><td><em>Certificatul digital folosit la semnarea fi\u0219ierului nu are drept de depunere<\/em><\/td><td>ai acces, dar nu ai dreptul de a depune pentru codul din declara\u021bie<\/td><td>depui formularul 150 pe CNP-ul din declara\u021bie<\/td><\/tr><tr><td><em>Fi\u0219ier completat eronat sau fi\u0219ier alterat<\/em><\/td><td>date incomplete sau cod de identificare inexistent \u00een baza ANAF<\/td><td>corectezi, validezi din nou, salvezi, re\u00eencarci<\/td><\/tr><tr><td><em>Xml-ul ata\u0219at fi\u0219ierului este corupt sau nu exist\u0103<\/em><\/td><td>nu ai ap\u0103sat butonul de validare \u00eenainte de salvare<\/td><td>redeschizi PDF-ul, validezi, salvezi<\/td><\/tr><tr><td><em>Fi\u0219ier modificat dup\u0103 semnare sau versiune incorect\u0103<\/em><\/td><td>ai salvat fi\u0219ierul dup\u0103 semnare sau folose\u0219ti un formular vechi<\/td><td>reiei de la ultima versiune a formularului, f\u0103r\u0103 salv\u0103ri dup\u0103 semnare<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<h3 id=\"eroare-alt-cnp\" class=\"wp-block-heading\">\u00cencerci s\u0103 depui declara\u021bia altei persoane<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Este cea mai frecvent\u0103 situa\u021bie \u0219i cea mai pu\u021bin intuitiv\u0103, pentru c\u0103 nimic din formular nu te opre\u0219te s\u0103 scrii alt CNP. SPV-ul deschis pe CNP este \u00eens\u0103 strict personal: din contul t\u0103u po\u021bi depune numai declara\u021bia ta. Sistemul compar\u0103 CNP-ul din declara\u021bie cu titularul contului \u0219i cu autoriz\u0103rile existente, iar dac\u0103 nu se potrivesc, respinge fi\u0219ierul.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Situa\u021biile \u00een care se \u00eent\u00e2mpl\u0103, aproape mereu acelea\u0219i:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>so\u021b \u0219i so\u021bie cu un contract de \u00eenchiriere pe un bun comun \u2014 <strong>fiecare depune din SPV-ul lui<\/strong>, pentru partea lui;<\/li>\n\n\n\n<li>un p\u0103rinte care \u201e\u00eei face declara\u021bia\u201d copilului major;<\/li>\n\n\n\n<li>cineva care are certificat pe firma proprie \u0219i crede c\u0103 poate depune cu el orice declara\u021bie.<\/li>\n<\/ul>\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-037d570b 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 class=\"wp-block-paragraph\"><strong>Nu func\u021bioneaz\u0103 varianta \u201e\u00eei trec eu CNP-ul lui \u0219i depun din contul meu\u201d.<\/strong> Ca s\u0103 depui pentru altcineva ai nevoie de certificat calificat, de \u00eemputernicire \u0219i de formularul 150 \u00eenregistrat pe CNP-ul acelei persoane, iar depunerea se face pe <a href=\"https:\/\/www.e-guvernare.ro\/\" target=\"_blank\" rel=\"noreferrer noopener\">e-guvernare.ro<\/a>, nu din SPV-ul t\u0103u.<\/p>\n<\/div>\n\n\n\n<h3 id=\"eroare-certificat-fara-acces\" class=\"wp-block-heading\">Certificatul nu are acces la SPV<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Mesajele sunt <em>\u201eAcces denied. You have not been authorized to acces this destination. (403)\u201d<\/em> sau <em>\u201eUser unauthorized\u201d<\/em>. Am\u00e2ndou\u0103 spun acela\u0219i lucru: certificatul cu care \u00eencerci s\u0103 te autentifici nu este \u00eenregistrat pe portalul ANAF.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Rezolvarea indicat\u0103 de ANAF este s\u0103 trimi\u021bi documentul de confirmare \u2014 cel cu antet ANAF, semnat de tine \u0219i de furnizorul certificatului \u2014 la adresa <strong>admin.portal@mfinante.ro<\/strong>, pentru identificarea problemei.<\/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-037d570b 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 class=\"wp-block-paragraph\"><strong>Verific\u0103 \u00eent\u00e2i dac\u0103 nu e vorba de o re\u00eennoire neanun\u021bat\u0103.<\/strong> Un certificat prelungit la furnizor r\u0103m\u00e2ne expirat \u00een eviden\u021ba ANAF p\u00e2n\u0103 c\u00e2nd anun\u021bi prelungirea la <a href=\"https:\/\/www.anaf.ro\/reinnoire\/\" target=\"_blank\" rel=\"noreferrer noopener\">anaf.ro\/reinnoire<\/a>. Este cea mai des uitat\u0103 jum\u0103tate de procedur\u0103 \u0219i produce exact acelea\u0219i mesaje.<\/p>\n<\/div>\n\n\n\n<h3 id=\"eroare-drept-de-depunere\" class=\"wp-block-heading\">\u201eCertificatul digital nu are drept de depunere\u201d<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Mesajul complet este <em>\u201eCertificatul digital folosit la semnarea fi\u0219ierului nu are drept de depunere\u201d<\/em> \u0219i \u00eenseamn\u0103 c\u0103 ai trecut de autentificare, dar nu e\u0219ti autorizat s\u0103 depui pentru codul de identificare din declara\u021bie.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Se rezolv\u0103 prin formularul 150, depus pe CNP-ul din declara\u021bie. Din 19 septembrie 2025, prin Ordinul ANAF nr. 2213\/2025, formularele 150 \u0219i 151 se transmit exclusiv online, semnate cu certificat calificat \u2014 nu mai e nevoie de drum la ghi\u0219eu, dar nici nu se mai poate depune pe h\u00e2rtie.<\/p>\n\n\n\n<h3 id=\"eroare-fisier-alterat\" class=\"wp-block-heading\">Fi\u0219ier alterat sau XML corupt<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Cauza este, \u00een majoritatea cazurilor, aceea\u0219i: <strong>nu ai ap\u0103sat butonul de validare \u00eenainte de a salva fi\u0219ierul<\/strong>, a\u0219a c\u0103 XML-ul fie nu s-a generat, fie nu respect\u0103 schema pe care o a\u0219teapt\u0103 ANAF.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Restul cauzelor, \u00een ordinea frecven\u021bei:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>perioada de raportare completat\u0103 incomplet;<\/li>\n\n\n\n<li>cod de identificare fiscal\u0103 care nu exist\u0103 \u00een baza ANAF;<\/li>\n\n\n\n<li>IBAN scris cu spa\u021bii sau cu alt num\u0103r de caractere dec\u00e2t cele 24;<\/li>\n\n\n\n<li>numele sau prenumele lips\u0103 din datele de identificare;<\/li>\n\n\n\n<li>num\u0103rul documentului mai lung de 15 caractere alfanumerice sau con\u021bin\u00e2nd semne de punctua\u021bie.<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Toate se corecteaz\u0103 \u00een formular, urmate obligatoriu de o nou\u0103 validare \u0219i de o nou\u0103 salvare.<\/p>\n\n\n\n<h3 id=\"eroare-modificat-dupa-semnare\" class=\"wp-block-heading\">Fi\u0219ier modificat dup\u0103 semnare sau versiune incorect\u0103<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Semn\u0103tura electronic\u0103 sigileaz\u0103 fi\u0219ierul exact \u00een forma \u00een care era la momentul semn\u0103rii. Orice salvare ulterioar\u0103 \u2014 chiar \u0219i una f\u0103cut\u0103 din reflex, cu Ctrl+S, f\u0103r\u0103 s\u0103 fi schimbat nimic \u2014 rupe sigiliul, iar ANAF respinge fi\u0219ierul.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">A doua cauz\u0103 este folosirea unei versiuni vechi a formularului, r\u0103mas\u0103 pe calculator din anul trecut. Descarc\u0103 \u00eentotdeauna formularul din pagina ANAF, \u00een ziua \u00een care \u00eel completezi.<\/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-037d570b 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 class=\"wp-block-paragraph\"><strong>Ordinea corect\u0103, f\u0103r\u0103 abateri:<\/strong> completezi \u2192 validezi \u2192 salvezi \u2192 semnezi \u2192 \u00eencarci. \u00centre semnare \u0219i \u00eenc\u0103rcare nu se mai atinge fi\u0219ierul.<\/p>\n<\/div>\n\n\n\n<h2 id=\"recipisa-cu-erori\" class=\"wp-block-heading\">Recipisa are erori. Ce faci mai departe<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Corectezi ce semnaleaz\u0103 recipisa \u0219i depui din nou aceea\u0219i declara\u021bie. Pare evident, dar aici se face cea mai costisitoare gre\u0219eal\u0103: <strong>nu bifezi rubrica de declara\u021bie rectificativ\u0103<\/strong>.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Motivul e simplu. O declara\u021bie respins\u0103 nu exist\u0103 \u00een eviden\u021ba ANAF, iar o rectificativ\u0103 presupune, prin defini\u021bie, o declara\u021bie ini\u021bial\u0103 depus\u0103 valid, pe care o corectezi. Dac\u0103 bifezi rectificativ\u0103 la a doua \u00eencercare, corectezi o declara\u021bie care nu s-a \u00eenregistrat niciodat\u0103. Diferen\u021ba dintre cele dou\u0103 situa\u021bii, cu tot ce \u021bine de rectificare, e explicat\u0103 \u00een articolul despre <a href=\"https:\/\/contapp.ro\/blog\/declaratia-unica-rectificativa\/\">Declara\u021bia Unic\u0103 rectificativ\u0103<\/a>.<\/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-037d570b 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 class=\"wp-block-paragraph\"><strong>Dac\u0103 termenul e aproape, depune.<\/strong> O declara\u021bie depus\u0103 la timp, cu datele pe care le ai acum, se poate rectifica oric\u00e2nd \u00een\u0103untrul termenului de prescrip\u021bie. O declara\u021bie depus\u0103 cu \u00eent\u00e2rziere nu se mai poate repara \u2014 \u00eent\u00e2rzierea r\u0103m\u00e2ne \u00een eviden\u021b\u0103 indiferent ce depui dup\u0103.<\/p>\n<\/div>\n\n\n\n<h2 id=\"in-contapp\" class=\"wp-block-heading\">Cum depui Declara\u021bia Unic\u0103 din ContApp<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">\u00cen ContApp, declara\u021bia nu se completeaz\u0103 de la zero: se genereaz\u0103 din eviden\u021ba pe care ai \u021binut-o tot anul. Venitul brut \u00eencasat, cheltuielile deductibile pe categorii fiscale, CAS \u0219i CASS calculate la plafoanele anului \u2014 toate intr\u0103 \u00een formular cu cifrele din registrele tale, nu retastate.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Ce r\u0103m\u00e2ne de f\u0103cut, dup\u0103 desc\u0103rcare, sunt cei trei pa\u0219i din procedura de mai sus: verifici, validezi, \u00eencarci \u00een SPV. <a href=\"https:\/\/contapp.ro\/program-contabilitate-pfa\/?ref=blog-depunere-declaratia-unica\">Vezi cum func\u021bioneaz\u0103 ContApp<\/a> \u0219i \u00ee\u021bi po\u021bi crea un cont gratuit ca s\u0103 vezi declara\u021bia generat\u0103 pe propriile tale date.<\/p>\n\n\n\n<h2 id=\"intrebari-frecvente\" class=\"wp-block-heading\">\u00centreb\u0103ri frecvente<\/h2>\n\n\n\n<h4 id=\"pot-depune-declaratia-unica-fara-semnatura-electronica\" class=\"wp-block-heading\">Pot depune Declara\u021bia Unic\u0103 f\u0103r\u0103 semn\u0103tur\u0103 electronic\u0103?<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">Da, dac\u0103 o depui pentru tine, din Spa\u021biul Privat Virtual deschis pe propriul CNP. Semn\u0103tura electronic\u0103 e necesar\u0103 numai c\u00e2nd declara\u021bia e depus\u0103 de altcineva \u00een numele t\u0103u.<\/p>\n\n\n\n<h4 id=\"pot-depune-declaratia-sotiei-din-spv-ul-meu\" class=\"wp-block-heading\">Pot depune declara\u021bia so\u021biei din SPV-ul meu?<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">Nu. SPV-ul pe CNP e strict personal, iar sistemul respinge o declara\u021bie completat\u0103 pe alt CNP. Fiecare titular depune din contul lui. Singura alternativ\u0103 e \u00eemputernicirea, cu certificat calificat \u0219i formular 150 \u00eenregistrat pe CNP-ul so\u021biei.<\/p>\n\n\n\n<h4 id=\"mai-pot-depune-declaratia-pe-hartie\" class=\"wp-block-heading\">Mai pot depune declara\u021bia pe h\u00e2rtie?<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">Dac\u0103 ai PFA, PFI, \u00ceI, \u00ceF sau exerci\u021bi o profesie liberal\u0103, nu: potrivit art. 79 alin. (1^1) din Codul de procedur\u0103 fiscal\u0103 e\u0219ti obligat s\u0103 comunici cu ANAF exclusiv electronic, iar documentele depuse pe h\u00e2rtie nu se iau \u00een considerare. Pentru o persoan\u0103 fizic\u0103 f\u0103r\u0103 activitate independent\u0103, depunerea pe h\u00e2rtie r\u0103m\u00e2ne posibil\u0103, dar e mai lent\u0103 \u0219i mai expus\u0103 la erori de operare.<\/p>\n\n\n\n<h4 id=\"unde-gasesc-recipisa-dupa-depunere\" class=\"wp-block-heading\">Unde g\u0103sesc recipisa dup\u0103 depunere?<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">\u00cen sec\u021biunea Mesaje din SPV. Se descarc\u0103 de acolo oric\u00e2nd, \u00eempreun\u0103 cu duplicatul declara\u021biei depuse, dac\u0103 ai pierdut fi\u0219ierul original.<\/p>\n\n\n\n<h4 id=\"am-depus-de-doua-ori-care-declaratie-conteaza\" class=\"wp-block-heading\">Am depus de dou\u0103 ori. Care declara\u021bie conteaz\u0103?<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">ANAF re\u021bine datele din ultima declara\u021bie depus\u0103. Prima declara\u021bie depus\u0103 \u00een cursul anului este considerat\u0103 declara\u021bia ini\u021bial\u0103, iar cele depuse ulterior o corecteaz\u0103.<\/p>\n\n\n\n<h4 id=\"am-platit-inainte-sa-depun-trebuie-sa-trec-plata-in-declarat\" class=\"wp-block-heading\">Am pl\u0103tit \u00eenainte s\u0103 depun. Trebuie s\u0103 trec plata \u00een declara\u021bie?<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">Nu. Sumele pl\u0103tite nu se declar\u0103 \u00een formular. Ele se scad din obliga\u021bia rezultat\u0103, iar diferen\u021ba r\u0103mas\u0103 se vede \u00een <a href=\"https:\/\/contapp.ro\/blog\/situatia-obligatiilor-de-plata-din-spv\/\">situa\u021bia obliga\u021biilor de plat\u0103 din SPV<\/a>.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Cum generezi PDF-ul din aplica\u021bia ANAF sau din ContApp, ce acces \u00ee\u021bi trebuie la SPV, cum cite\u0219ti recipisa \u0219i ce faci la fiecare eroare de depunere \u2014 inclusiv depunerea pe alt CNP \u0219i certificatul f\u0103r\u0103 acces.<\/p>\n","protected":false},"author":2,"featured_media":142333,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[413,474],"tags":[198,597,599,589,598,359],"class_list":["post-142327","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-declaratia-unica","category-ghid-contabilitate-pfa","tag-declaratia-unica","tag-depunere-declaratia-unica","tag-erori-depunere","tag-formular-212","tag-recipisa","tag-spatiu-privat-virtual"],"_links":{"self":[{"href":"https:\/\/contapp.ro\/blog\/wp-json\/wp\/v2\/posts\/142327","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=142327"}],"version-history":[{"count":6,"href":"https:\/\/contapp.ro\/blog\/wp-json\/wp\/v2\/posts\/142327\/revisions"}],"predecessor-version":[{"id":142381,"href":"https:\/\/contapp.ro\/blog\/wp-json\/wp\/v2\/posts\/142327\/revisions\/142381"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/contapp.ro\/blog\/wp-json\/wp\/v2\/media\/142333"}],"wp:attachment":[{"href":"https:\/\/contapp.ro\/blog\/wp-json\/wp\/v2\/media?parent=142327"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/contapp.ro\/blog\/wp-json\/wp\/v2\/categories?post=142327"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/contapp.ro\/blog\/wp-json\/wp\/v2\/tags?post=142327"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}