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ANAF to Pre-fill VAT Return Using SAF-T Data in Pilot Program

  • ANAF’s SAF-T pilot is underway, aiming to compare D406 data with VAT returns D300/D301 and eventually prefill, then eliminate, the D300 declaration.
  • The pilot runs from December 2025 to August 2026 and includes 34 voluntary taxpayers from varied industries and sizes.
  • A key feature is granular checks: inconsistencies are reviewed at each VAT return line, not just at the final VAT total.
  • ANAF will soon launch two apps: one for all taxpayers to test SAF-T consistency checks, and another for pilot participants to test D300 precompleting from SAF-T.
  • The goal is broader automation and better accuracy, with taxpayers advised to file corrective returns when differences are found.

Source: hotnews.ro

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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