SAFT Archives | Latitude Application

What are the applicable fines for the RO SAFT declaration?

The contraventions applicable for the SAFT declaration are those mentioned in art. 337^1 of the Romanian Fiscal Procedure Code: Failure to submit the standard fiscal control file (SAFT declaration / declaration 406) by the deadlines provided by law, is sanctioned with a fine between 1,000 lei – 5,000 lei Incorrect or incomplete filing of the […]

September 8, 2023

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contraventions, SAFT

Resources, RO-SAFT, Romania

What is the grace period for the SAFT declaration (declaration 406)?

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 […]

September 8, 2023

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declaration 406, grace period, SAFT, SAFT declaration

Resources, RO-SAFT, Romania

Who must submit the RO SAF-T declaration (declaration 406)

The SAF-T declaration (declaration 406) must be submitted by all taxpayers, Romanian legal entities or non-resident legal entities that carry out activity in Romania through a permanent establishment or that have a registration code for VAT purposes in Romania or the place of effective management in Romania. The deadlines from which taxpayers will submit the […]

September 8, 2023

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SAFT, submit saft declaration

Resources, RO-SAFT