Fast VAT statement generation
Generate and submit D300, D390 and D394 VAT declarations quickly with automated data validation and built-in compliance checks.
starting from €50 /month
RO VAT Statements are the digital backbone of VAT compliance in Romania. From the D300 monthly or quarterly VAT return, to the D390 recapitulative statement for intra-community transactions, and the D394 domestic transaction tracking, each statement tells a part of your financial story. Add to that the SAF‑T and RO e‑VAT pre-filled statement, a digital snapshot of your VAT position, and you’ve got a complete, connected view of your VAT obligations in one evolving system.
SET-UP COMPANY
MAP VAT CODES
IMPORT/GENERATE LEDGER
GENERATE VAT STATEMENTS
SIMPLIFY VAT REPORTING AND RECONCILIATION IN ONE SMART PLATFORM
How RO VAT Statements works
Configure
Configure your company profile and map internal VAT codes for reporting in the VAT declarations (D300, D390 and D394).
Upload ledgers
Upload your VAT ledgers in standard or custom Excel format for automated checks and mappings.
Download & verify
Download the processed VAT ledgers, including a series of automatic checks, including verification of partners' VAT registration numbers.
Generate statements
Upload final VAT ledgers to generate the VAT declarations (D300, D390 and D394).
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Key features and capabilities
Full control over VAT statement
Easily define how each transaction is reported from a VAT perspective directly within the purchase and sales journals.
Automated discrepancy detection
Run extended checks to instantly identify mismatches or omissions in the purchase journals, before they turn into issues.
Built-in ANAF & VIES integration
Automatically verify VAT codes using real-time data from the ANAF registry and the EU's VIES platform, right from the app.
DUK integrator validation
Preview and fix errors flagged by the official DUK validator, all from within the Latitude App.
e‑Invoice & e‑Transport reconciliation
Cross-check the VAT declarations with data already submitted via e‑Invoice and e‑Transport.
Cloud-Based Access
Work securely from anywhere with user roles and encrypted data protection.
Why professionals choose Latitude App for RO VAT Statements
Easily generate D300, D390, D394 from custom or standard Excel input.
Reconcile VAT returns with e‑VAT pre-filled statements, all in one platform.
Verify VAT codes instantly with ANAF and VIES, with no external tools needed.
Integrates with SAF‑T, e‑Invoice, and e‑Transport for end-to-end compliance.
starting from €50 /month
Testimonials
Don't just take our word for it. Hear from companies using RO VAT Statements every day.
Latitude App provides an integrated environment for managing multiple tax reporting requirements, including VAT compliance checks. The platform improves transparency, efficiency, and control across our finance operations.
Elena Moise · Financial Manager
PUMA Sports Romania SRL
Latitude App enables organizations to manage multiple fiscal reporting obligations within a single platform. By centralizing reporting processes, it significantly improves efficiency and simplifies compliance with Romanian tax requirements.
Raluca Neamțu · Tax Partner
CLA Global
Highly competent and customer focused. Latitude App has provided the best solution possible for those clients who have an accounting software not purchased locally.
Ferenc Gabor · Managing Director
Process Solutions
Latitude App helps simplify complex tax reporting processes and improves visibility over fiscal data. By automating validations and reporting workflows, the platform allows our finance team to manage VAT reporting obligations more efficiently and with greater confidence.
Marian Brânzoi · Chief Accountant
LAT Nitrogen Romania SRL
Latitude App video tutorials
Browse our resources to better understand the RO VAT Statements.
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Resources & useful articles
Explore all articles and learn how to navigate RO VAT Statements with clarity and confidence.
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Contact
Ready to turn RO VAT Statements from chaos to clarity?
Latitude App's RO VAT Statements module helps you handle everything, from D300 and D394 submissions to e-VAT reconciliations, all in one intuitive platform. Gain clarity, speed, and full compliance with zero guesswork.
- Prepare and submit D300, D390, D394, and Intrastat with ease
- Reconcile VAT returns with e-TVA data in one platform
- Respond to ANAF notices quickly and reduce audit risks
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