d) \u00een cazul persoanelor juridice, altele dec\u00e2t cele prev\u0103zute la lit. a) – c), \u015fi al entit\u0103\u0163ilor care administreaz\u0103 \u015fi distribuie fonduri<\/strong>:\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a01. persoana fizic\u0103 beneficiar\u0103 a cel pu\u0163in 25% din bunurile, respectiv p\u0103r\u0163ile sociale sau ac\u0163iunile unei persoane juridice sau ale unei entit\u0103\u0163i f\u0103r\u0103 personalitate juridic\u0103, \u00een cazul \u00een care viitorii beneficiari au fost deja identifica\u0163i;\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 2. grupul de persoane \u00een al c\u0103ror interes principal se constituie ori func\u0163ioneaz\u0103 o persoan\u0103 juridic\u0103 sau entitate f\u0103r\u0103 personalitate juridic\u0103, \u00een cazul \u00een care persoanele fizice care beneficiaz\u0103 de persoana juridic\u0103 sau de entitatea juridic\u0103 nu au fost \u00eenc\u0103 identificate;\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a03. persoana sau persoanele fizice care exercit\u0103 controlul asupra a cel pu\u0163in 25% din bunurile unei persoane juridice sau entit\u0103\u0163i f\u0103r\u0103 personalitate juridic\u0103, inclusiv prin exercitarea puterii de a numi sau de a revoca majoritatea membrilor organelor de administra\u0163ie, conducere sau supraveghere a respectivei entit\u0103\u0163i.<\/li>\n<\/ol>\nIntr\u0103 sub inciden\u0163a legi, printre altele, urm\u0103toarele entit\u0103\u0163i raportoare:<\/p>\n
– institu\u0163iile de credit persoane juridice rom\u00e2ne \u015fi sucursalele institu\u0163iilor de credit persoane juridice str\u0103ine;<\/p>\n
– institu\u0163iile financiare persoane juridice rom\u00e2ne \u015fi sucursalele institu\u0163iilor financiare persoane juridice str\u0103ine;<\/p>\n
– auditorii, exper\u0163ii contabili \u015fi contabilii autoriza\u0163i, cenzorii, persoanele care acord\u0103 consultan\u0163\u0103 fiscal\u0103, financiar\u0103, de afaceri sau contabil\u0103;<\/p>\n
– notarii publici, avoca\u0163ii, executorii judec\u0103tore\u015fti \u015fi alte persoane care exercit\u0103 profesii juridice liberale, \u00een cazul \u00een care acord\u0103 asisten\u0163\u0103 pentru \u00eentocmirea sau perfectarea de opera\u0163iuni pentru clien\u0163ii lor privind cump\u0103rarea ori v\u00e2nzarea de bunuri imobile, ac\u0163iuni sau p\u0103r\u0163i sociale ori elemente ale fondului de comer\u0163, administrarea instrumentelor financiare, valorilor mobiliare sau a altor bunuri ale clien\u0163ilor, opera\u0163iuni sau tranzac\u0163ii care implic\u0103 o sum\u0103 de bani sau un transfer de proprietate, constituirea sau administrarea de conturi bancare, de economii ori de instrumente financiare, organizarea procesului de subscriere a aporturilor necesare constituirii, func\u0163ion\u0103rii sau administr\u0103rii unei societ\u0103\u0163i; constituirea, administrarea ori conducerea unor astfel de societ\u0103\u0163i, organismelor de plasament colectiv \u00een valori mobiliare sau a altor structuri similare, precum \u015fi \u00een cazul \u00een care particip\u0103 \u00een numele sau pentru clien\u0163ii lor \u00een orice opera\u0163iune cu caracter financiar ori viz\u00e2nd bunuri imobile;<\/p>\n
– alte entit\u0103\u0163i \u015fi persoane fizice care comercializeaz\u0103, \u00een calitate de profesioni\u015fti, bunuri sau presteaz\u0103 servicii, \u00een m\u0103sura \u00een care efectueaz\u0103 tranzac\u0163ii \u00een numerar a c\u0103ror limit\u0103 minim\u0103 reprezint\u0103 echivalentul \u00een lei a 10.000 euro, indiferent dac\u0103 tranzac\u0163ia se execut\u0103 printr-o singur\u0103 opera\u0163iune sau prin mai multe opera\u0163iuni care au o leg\u0103tur\u0103 \u00eentre ele.<\/p>\n
Entit\u0103\u0163ile raportoare sunt obligate s\u0103 transmit\u0103 un raport pentru tranzac\u0163ii suspecte exclusiv Oficiului dac\u0103 acestea cunosc, suspecteaz\u0103 sau au motive rezonabile s\u0103 suspecteze c\u0103:\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 a) bunurile provin din s\u0103v\u00e2r\u015firea de infrac\u0163iuni sau au leg\u0103tur\u0103 cu finan\u0163area terorismului; sau<\/p>\n
b) persoana sau \u00eemputernicitul\/reprezentantul\/mandatarul acesteia nu este cine pretinde a fi; sau<\/p>\n
c) informa\u0163iile pe care entitatea raportoare le de\u0163ine pot folosi pentru impunerea prevederilor prezentei legi; sau<\/p>\n
d) \u00een orice alte situa\u0163ii sau cu privire la elemente care sunt de natur\u0103 s\u0103 ridice suspiciuni referitoare la caracterul, scopul economic sau motiva\u0163ia tranzac\u0163iei, cum ar fi existen\u0163a unor anomalii fa\u0163\u0103 de profilul clientului, precum \u015fi atunci c\u00e2nd exist\u0103 indicii c\u0103 datele de\u0163inute despre client ori beneficiarul real nu sunt reale sau de actualitate, iar clientul refuz\u0103 s\u0103 le actualizeze ori ofer\u0103 explica\u0163ii care nu sunt plauzibile.<\/p>\n
Entit\u0103\u0163ile raportoare au obliga\u0163ia de a raporta c\u0103tre Oficiu tranzac\u0163iile cu sume \u00een numerar, \u00een lei sau \u00een valut\u0103, a c\u0103ror limit\u0103 minim\u0103 reprezint\u0103 echivalentul \u00een lei a 10.000 euro.<\/p>\n
\u00cen situa\u0163ia \u00een care tranzac\u0163iile sunt derulate prin intermediul unei institu\u0163ii de credit sau financiare, obliga\u0163ia de raportare revine acesteia.<\/p>\n
Institu\u0163iile de credit \u015fi institu\u0163iile financiare vor transmite rapoarte on-line privind transferurile externe \u00een \u015fi din conturi, \u00een lei sau \u00een valut\u0103, a c\u0103ror limit\u0103 minim\u0103 reprezint\u0103 echivalentul \u00een lei a 15.000 euro.<\/p>\n
Termenul tranzac\u0163ie include \u015fi opera\u0163iunile a c\u0103ror valoare este fragmentat\u0103 \u00een tran\u015fe mai mici dec\u00e2t echivalentul \u00een lei a 15.000 euro, care au elemente comune cum ar fi: p\u0103r\u0163ile tranzac\u0163iilor, inclusiv beneficiarii reali, natura sau categoria \u00een care se \u00eencadreaz\u0103 tranzac\u0163iile \u015fi sumele implicate.<\/p>\n
Pentru activitatea de remitere de bani, entit\u0103\u0163ile raportoare transmit Oficiului rapoarte privind transferurile de fonduri a c\u0103ror limit\u0103 minim\u0103 reprezint\u0103 echivalentul \u00een lei a 2.000 euro.<\/p>\n
Entit\u0103\u0163ile raportoare sunt obligate s\u0103 aplice m\u0103suri standard de cunoa\u015ftere a clientelei care s\u0103 permit\u0103:\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0a) identificarea clientului \u015fi verificarea identit\u0103\u0163ii acestuia pe baza documentelor, datelor sau informa\u0163iilor ob\u0163inute din surse credibile \u015fi independente;<\/p>\n
b) identificarea beneficiarului real \u015fi adoptarea de m\u0103suri rezonabile pentru a verifica identitatea acestuia, astfel \u00eenc\u00e2t entitatea raportoare s\u0103 se asigure c\u0103 a identificat beneficiarul real, inclusiv \u00een ceea ce prive\u015fte persoanele juridice, fiduciile, societ\u0103\u0163ile, asocia\u0163iile, funda\u0163iile \u015fi entit\u0103\u0163ile f\u0103r\u0103 personalitate juridic\u0103 similare, precum \u015fi pentru a \u00een\u0163elege structura de proprietate \u015fi de control a clientului;<\/p>\n
c) evaluarea privind scopul \u015fi natura rela\u0163iei de afaceri \u015fi, dac\u0103 este necesar, ob\u0163inerea de informa\u0163ii suplimentare despre acestea;<\/p>\n
d) realizarea monitoriz\u0103rii continue a rela\u0163iei de afaceri, inclusiv prin examinarea tranzac\u0163iilor \u00eencheiate pe toat\u0103 durata rela\u0163iei respective, pentru ca entitatea raportoare s\u0103 se asigure c\u0103 tranzac\u0163iile realizate sunt conforme cu informa\u0163iile de\u0163inute referitoare la client, la profilul activit\u0103\u0163ii \u015fi la profilul riscului, inclusiv, dup\u0103 caz, la sursa fondurilor, precum \u015fi c\u0103 documentele, datele sau informa\u0163iile de\u0163inute sunt actualizate \u015fi relevante.<\/p>\n
Societatea TVG TAX AUDIT S.R.L.<\/strong><\/p>\nSocietate de consultan\u021b\u0103 fiscal\u0103<\/p>\n
Societate de audit financiar<\/p>\n","protected":false},"excerpt":{"rendered":"
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