SAF-T reporting will become mandatory in Romania in January 2022 for large taxpayers who are listed at the first list (2016), and in July 2022 for large taxpayers who are listed at the second list (2021). We have gathered the top-five critical questions from our clients and related webinar participants.
- If reporting starts in July, has ANAF postponed the mandatory date to July?
- How will communication with ANAF be facilitated?
- What is the DUK Integrator used for?
- What is the modal report?
- What are the report types?
Source SNI
Latest Posts in "Romania"
- Draft Ordinance to Implement EU Small Business Scheme for X-Border Supplies Including Increased VAT Registration Threshold
- Romania Updates VAT Reporting Rules After Rate Increase to 21% and 11%
- Government Proposes VAT Amendments for Virtual and Live Streaming Event Supply Rules
- Romania VAT Briefing: Key Updates and Developments (July – August 2025)
- Romania’s E-Invoicing Reform: Key Business Impacts and Compliance Requirements for 2025-2026
