Given that January 1, 2022 is the first deadline for the submission of the Standard Tax Control File for large taxpayers, the National Agency for Fiscal Administration began publishing information on the Standard Tax Control File in early 2021.
Thus, on August 9, 2021, within the Decision Transparency section of the ANAF website, a project was published updating the SAF-T technical documentation.
Within this project, the following documents were published:
- SAF-T Validator Module;
- SAF-T Validator test files;
- SAF-T scheme version 4.1.1;
- XSD schema for SoftJ version 2.3;
- Electronic form D406T „Model – SAF-T report pdf with xml attached – valid data – values from the VAT nomenclature”;
- Instructions for using the Validator Mode (DUKValidator) for taxpayers;
- Taxpayer’s Guide for Preparing and Submitting Information Return D406 Standard Tax Control File (SAF-T), version 2.0.
Source
For all other newsitems on implementation of SAF-T in Romania, click HERE
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