E-Compliance Summary-Romania
Key Mandates, Country Technicality & Terms, Regulation Updates
SAF-T : D406-For Large Taxpayers
( 6 months grace period). Submission is due until the last calendar day of the month.
Ro e-Factura(e-invoice)
Mandated for high risk fiscal products(Vegetables, Fruits,Alcoholic beverages, New Constructions,Mineral Products, Clothing)
SAF-T : D406-For Medıum Taxpayers
(6 months grace period). Submission is due until the last calendar day of the month.
e-Transport
High-risk fiscal products that that are in scope of imports, exports,intra-Community acquisitions and intra-Community transactions in transit declarations
SAF-T D406 A( Asseet)
the deadline for submitting this section of the D406 will align(150 days after submitting financial statements fully for the fiscal year).
SAF-T D406 S(Stock)
The tax authorities will confirm the deadline, which must be at least 30 calendar days from the date of the request.
SAF-T : D406-For Small Taxpayers
(6 months grace period). Submission is due until the last calendar day of the month.