- Starting January 2025, non-resident taxpayers in Romania must adhere to new SAF-T reporting obligations
- Non-resident taxpayers have specific reporting requirements focusing on sales, purchase invoices, and tax codes
- SAF-T data will help Romania’s tax authorities with VAT reconciliation and pre-filled VAT returns
- Non-resident taxpayers must submit SAF-T reports by the last day of the month following the reporting period
- A grace period until July 31, 2025, is provided for late submissions without penalties
- Penalties for non-compliance include fines of up to 1,000 EUR for late submissions and up to 300 EUR for incomplete or incorrect information
- Businesses should prepare for the new reporting requirements to avoid fines and ensure timely and accurate submissions
Source: rtcsuite.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.
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