- Nonresident taxpayers registered for VAT in Romania must submit SAF-T reports starting January 2025
- SAF-T return is due by the last day of the month following the reporting period
- Reportable information includes sales/purchase invoices and tax codes
- SAF-T data will be used by tax authorities for reconciliation and pre-filled VAT returns
- No fines for late submission of SAF-T returns for January through June 2025 if submitted by July 31, 2025
Source: kpmg.com
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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.
