- Romanian SAF-T reporting obligation for non-established taxpayers by January 2025
- SAF-T reporting mandatory for large taxpayers in Romania since January 2022
- Purpose of SAF-T is to allow tax authorities access to data for testing system controls
- SAF-T divided into 5 sections: General Ledger, Accounts Receivable, Accounts Payable, Fixed Assets, Inventory
- Methods for generating SAF-T file: automatic from ERP systems, manual entry, external generation
- Submission deadlines based on frequency of VAT returns
- Submission of SAF-T returns done electronically via PDF file
Source: marosavat.com
Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.
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