VATupdate

Share this post on

Romania Announces January 2026 VAT and Tax Filing Deadlines for All Taxpayers

  • The Romanian tax authority announced January 2026 deadlines for VAT, social contributions, withholding tax, and OSS filings.
  • Key dates: 13 January (quarterly VAT filers with intra-Community acquisitions, transition to monthly VAT), 20 January (VAT collection system registration/deregistration, VAT declarations for certain quarterly filers), 26 January (filing for December 2025 social contributions, withholding tax, income tax, and various VAT returns), 31 January (OSS VAT returns).
  • Deadlines vary by taxpayer category, VAT status, and reporting obligations.

Source: globalvatcompliance.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.



Sponsors:

Advertisements:

  • Exchange Summit