For submitting the periodic RO SAFT declaration (monthly or quarterly), taxpayers benefit from a grace period of maximum 6 months for the first reporting months/quarters. Taxpayers who have the obligation to submit the monthly SAFT declaration can benefit from a maximum of 6 months of grace for the first 6 reports: The SAFT declaration for [...]
The SAFT statement (statement 406) includes three types of reports, each with different deadlines: Periodic SAFT reporting: the deadline for submitting the periodic SAFT declaration is until the last day of the month following the reporting month (in the case of monthly reporting) or until the last day of the month following the reporting quarter [...]
September 8, 2023
The RO SAF-T declaration (declaration 406) contains four main sections, each of these sections presenting one or more subsections. SAFT sections and subsections may have different reporting periods: some of the SAFT sections and subsections are reported periodically (monthly or quarterly, depending on the reporting period applicable to each taxpayer) -> see What are the [...]
September 8, 2023
Articole recente
- How to automatically verify that VAT information reported in the SAF-T declaration is accurate
- How to avoid ANAF notifications for inconsistencies in your SAF-T declaration
- How to resolve notifications about SAF-T declaration inconsistencies reported by ANAF
- E-VAT: A comprehensive guide to simplifying VAT reporting with RO e-VAT
- SAF-T Declaration: Understanding what it is and what are its main challenges
© Latitude Application 2025
Termeni si conditii de utilizare a platformei Latitude | Cookie Policy