<?xml version="1.0" encoding="UTF-8"?>
<declaratie394 xmlns="mfp:anaf:dgti:d394:declaratie:v5" luna="9" an="2026" tip_D394="L" sistemTVA="0" op_efectuate="1" cui="990000005" caen="6201" den="Exemplu Furnizor SRL" adresa="Cluj-Napoca, Str. Memorandumului 28" telefon="0264000000" totalPlata_A="701" denR="Exemplu Reprezentant" functie_reprez="Administrator" adresaR="Cluj-Napoca, Str. Memorandumului 28" tip_intocmit="0" den_intocmit="Exemplu Contabil" cif_intocmit="990000005" calitate_intocmit="administrator" optiune="0" prsAfiliat="0">
  <informatii nrCui1="1" nrCui2="0" nrCui3="0" nrCui4="0" nr_BF_i1="0" incasari_i1="0" incasari_i2="0" nrFacturi_terti="0" nrFacturi_benef="0" nrFacturi="1" nrFacturiL_PF="0" nrFacturiLS_PF="0" val_LS_PF="0" tvaDedAI24="0" tvaDedAI21="0" tvaDedAI11="0" tvaDedAI20="0" tvaDedAI19="0" tvaDedAI9="0" tvaDedAI5="0" solicit="0"/>
  <rezumat1 tip_partener="1" cota="21" facturiL="1" bazaL="700" tvaL="147"/>
  <rezumat2 cota="21" bazaFSLcod="0" TVAFSLcod="0" bazaFSL="0" TVAFSL="0" bazaFSA="0" TVAFSA="0" bazaFSAI="0" TVAFSAI="0" bazaBFAI="0" TVABFAI="0" nrFacturiL="1" bazaL="700" tvaL="147" nrFacturiA="0" bazaA="0" tvaA="0" nrFacturiAI="0" bazaAI="0" tvaAI="0" bazaL_PF="0" tvaL_PF="0"/>
  <op1 tip="L" tip_partener="1" cota="21" cuiP="990000072" denP="Exemplu Client SRL" nrFact="1" baza="700" tva="147"/>
</declaratie394>
