Electronic VAT reconciliation
Automatically reconcile the pre-filled RO e‑VAT return against your sources and D300 declaration. Spot discrepancies before ANAF does and avoid fiscal penalties.
starting from €25 /month
RO e‑VAT is Romania's pre-filled VAT return system, introduced by ANAF and the Ministry of Finance under GEO 70/2024. Since August 1, 2024, VAT-registered businesses have been required to verify, validate, and respond to pre-filled RO e‑VAT returns generated from data submitted via systems like RO e‑Invoice, RO e‑Transport, Customs declarations and AMEF. If significant differences are identified between the pre-filled data and the submitted VAT return, ANAF issues an electronic notification, and companies have only 20 days to respond in order to avoid penalties.
DOWNLOAD e‑VAT AND ANAF SOURCES
COMPARE WITH INTERNAL RECORDS
ANALYZE DISCREPANCIES
SIMPLIFY THE COMPLEX REVIEW AND RESPONSE PROCESS BEHIND RO e‑VAT
How Latitude App's RO e‑VAT works
Download reports
Receive in real time, in Excel consolidated format, the e‑VAT reports and related sources uploaded by ANAF in the SPV.
Compare automatically
Automatically compare your submitted VAT return with the pre-filled e‑VAT received from ANAF.
Detect discrepancies
Detect discrepancies between VAT return and available sources (e‑Invoice, e‑Transport etc.) early and avoid notification from ANAF.
Archive for audit
Maintain an audit-ready archive of every pre-filled e‑VAT report received from ANAF and every e‑VAT check run in Latitude App.
Latitude App in Numbers
Features that simplify RO e‑VAT compliance
Smart VAT Data Reconciliation
Easily compare ANAF's pre-filled e‑VAT data with your own submitted returns. Identify discrepancies quickly and act with confidence.
Centralized VAT Management
Access and consolidate VAT data from e‑Invoice, e‑Transport, D390, D394, and more, all in one organized dashboard.
Risk Monitoring & Secure Access
Flag high-risk mismatches, generate internal audit reports, and work securely from anywhere with role-based access and advanced data protection.
Why professionals choose Latitude App for RO e‑VAT compliance
Compatible with VAT returns that can be easily uploaded in Latitude App.
Easily compare ANAF's pre-filled e‑VAT data with your submitted VAT returns.
Respond quickly and efficiently to ANAF notifications with guided corrections.
Seamlessly integrates with e‑Invoice and e‑Transport modules.
starting from €25 /month
Latitude App video tutorials
Learn how to review, compare, and respond to your RO e-VAT return in just a few simple steps.
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How to work with XML Schemas in XML Workspace
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How to work with Data Sets in XML Workspace
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How to add your own XSD Schema in XML Workspace
Resources & useful articles
Navigate all articles and discover how to master RO e-VAT with ease.
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Contact
Ready to simplify your RO e-VAT compliance?
Latitude App's RO e-VAT module is built to support your compliance from the first pre-filled return to the final submission and response. Avoid penalties, streamline VAT reviews, and maintain control over your tax position – all in one platform.
- Instantly compare your VAT return with pre-filled e-VAT data
- Respond to ANAF compliance notices in just a few clicks
- Avoid penalties with clear alerts and deadline tracking
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