Given that January 1, 2022 is the first deadline for the submission of the Standard Tax Control File for large taxpayers, the National Agency for Fiscal Administration began publishing information on the Standard Tax Control File in early 2021.
Thus, on August 9, 2021, within the Decision Transparency section of the ANAF website, a project was published updating the SAF-T technical documentation.
Within this project, the following documents were published:
- SAF-T Validator Module;
- SAF-T Validator test files;
- SAF-T scheme version 4.1.1;
- XSD schema for SoftJ version 2.3;
- Electronic form D406T „Model – SAF-T report pdf with xml attached – valid data – values from the VAT nomenclature”;
- Instructions for using the Validator Mode (DUKValidator) for taxpayers;
- Taxpayer’s Guide for Preparing and Submitting Information Return D406 Standard Tax Control File (SAF-T), version 2.0.
Source
For all other newsitems on implementation of SAF-T in Romania, click HERE
Latest Posts in "Romania"
- Romania Proposes Ending VAT Exemption for NGOs’ Hospital-Related Supplies
- Romania Updates VAT Return Form to Reflect New Rates Effective August 2025
- FINTUA Global VAT Guide for September 2025
- Romania to End Grace Period for e-TVA Pre-Populated VAT Returns on 1 July 2025
- Romania Revises VAT Return Form to Reflect Updated Rates
