Submission deadlines for Romania SAF-T
The Romanian SAF-T, D406, is based on the OECD schema version 2.0 which contains five sections:
- General Ledger
- Accounts Receivable
- Accounts Payable</li<
- Fixed Assets
- Inventory
The submission deadlines are as follows:
- Periodically (until the last calendar day of the month following the reporting period) – for information on General Ledger, Accounts Receivable, and Accounts Payable
- Annually (until the deadline for submitting the financial statements for the financial year) – for information on Fixed Assets
- On Demand (within the term established by the fiscal body, which may not be less than 30 calendar days from the date of request) – for information on Inventory
Source Sovos
For all other newsitems on SAF-T implementation in Romania, click HERE
Latest Posts in "Romania"
- Playing Music Without Required License Is a Taxable Service, Says Advocate General
- Romania Intensifies 2025 Tax Audits with Digital Tools, E-Invoicing, and Stricter Compliance Measures
- General Court T-643/24 (Credidam) – AG Opinion – Unauthorized use of copyrighted works incurs VAT on fees
- Romania Launches Major Tax Audits Targeting Over 500 Large Companies to Boost Compliance
- Romania to Impose New EUR 5 Logistics Tax on Non-EU Parcels Under EUR 150 from 2026
