News
Discover the latest news and articles about fiscal compliance in Romania. Stay up to date with legislative changes and Latitude App solutions.
Latitude App achieves Peppol accreditation, expanding cross-border e-Invoicing capabilities across 24 European countries
Latitude App is Peppol accredited — enabling secure cross-border e-Invoicing across 24 European countries through a standardised electronic document exchange network.
ABC in Entrepreneurship III: Entrepreneurs' fears about RO e-Invoice and how to reduce them
Discover entrepreneurs' most common fears about RO e-Invoice — from fines to compliance deadlines — and practical steps to reduce risk and stabilise operations.
ABC in Entrepreneurship II: Steps toward fiscal digitalization
The ABC in Entrepreneurship guide continues with Stage II: concrete steps toward fiscal digitalisation, from RO e-Invoice compliance to automated reporting.
ABC in Entrepreneurship I: RO e-Invoice, the first step toward fiscal digitalization
First in the ABC in Entrepreneurship series: how RO e-Invoice became the gateway to fiscal digitalisation and what it means for Romanian businesses today.
High fiscal risk goods: what must be declared and when
What qualifies as high fiscal risk goods under Order 802/2022, when you must declare them in RO e-Transport, and the consequences of non-compliance.
Discover what are the fines for RO e-Transport noncompliance
RO e-Transport non-compliance fines explained: penalties from 5,000 to 100,000 RON, confiscation of goods value, and progressive sanctions for repeat offenses.
Who has the obligation to submit RO e-Transport declarations
Who must submit RO e-Transport declarations: importers, exporters, logistics operators, and all entities involved in the transport of goods across Romania.
What you need to know about upcoming fines and compliance deadlines of RO e-VAT
Complete guide to RO e-VAT fines from 2025: compliance notifications, 20-day response deadlines, and what you need to do to avoid financial sanctions from ANAF.
How to automatically verify customer and supplier data in SAF-T
How to automatically verify customer and supplier data in SAF-T: match balances, invoices, and payments across all sections to avoid ANAF rejections and errors.
Everything you need to know about SAF-T for non-resident taxpayers
SAF-T guide for non-residents: what the simplified form contains, when the obligation starts (January 2025), and how to report correctly to Romanian ANAF.
How to automatically verify that VAT information reported in the SAF-T declaration is accurate
Automatically verify VAT information in SAF-T with Latitude App. Includes the August 2025 VAT code update and correspondence table for the new 11% and 21% rates.
SAF-T declaration: understanding what it is and what are its main challenges
What is the SAF-T declaration (D406), the three types of reporting it covers, and the main challenges taxpayers face when preparing it for ANAF submission.
How to avoid ANAF notifications for inconsistencies in your SAF-T declaration
How to avoid ANAF notifications for SAF-T inconsistencies: proactively verify your declaration before submission and eliminate the risk of 30-day correction deadlines.
How to resolve notifications about SAF-T declaration inconsistencies reported by ANAF
Practical guide to resolving ANAF SAF-T notifications: understand ANAF's two verification levels, identify technical issues, and submit corrected declarations.
e-VAT: A comprehensive guide to simplifying VAT reporting with RO e-VAT
Complete RO e-VAT guide: legislative framework, pre-filled VAT return system, D300 reconciliation, and how Latitude App helps you stay compliant effortlessly.
SAF-T obligations and terms for newly added taxpayers on the lists of large and medium taxpayers
SAF-T obligations for taxpayers newly added to ANAF's large and medium lists: reporting deadlines, grace periods, and reclassification rules explained clearly.
RO e-Invoice: mandatory electronic invoicing system - who, when and how must issue electronic invoices
Complete RO e-Invoice guide: who must issue e-invoices, which high fiscal risk products are covered, and how to submit electronic invoices to ANAF via SPV.
The first deadline for submitting the D406 annual statement regarding fixed assets is approaching. Are you ready?
The first D406 annual statement deadline for fixed assets is approaching. Learn how the deadline is determined and what you need to prepare for SAF-T reporting.
What does the SAF-T declaration (Declaration 406) contain
What the SAF-T declaration (D406) contains: four main sections, their subsections, and the different reporting periods that apply to each component of the filing.
Who must submit the RO SAF-T declaration (Declaration 406)
Who must submit the SAF-T declaration (D406): Romanian legal entities, non-residents with permanent establishments or VAT registration, and applicable deadlines.
Since when does the mandatory submission of the RO SAF-T declaration come into effect
When SAF-T reporting becomes mandatory: different start dates for large (2022), medium (2023), and small taxpayers (2025), per ANAF's official schedule.
What are the deadlines for the RO SAF-T declaration (Declaration 406)
SAF-T declaration deadlines (D406): periodic monthly or quarterly reporting, annual fixed assets declaration, and inventory reporting — all deadlines explained.
What is the grace period for the SAF-T declaration (Declaration 406)
SAF-T grace period explained: up to 6 months for initial reports, how to calculate your deadline, and differences between monthly and quarterly reporting cycles.
What are the applicable fines for the RO SAF-T declaration
SAF-T fines: 1,000-5,000 RON for late filing, 500-1,500 RON for incorrect submissions. Learn when corrections can help you avoid penalties under Romanian law.
