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Common Errors in Tax Software Affecting SAF-T File Submission Compliance

Taxpayers are encountering difficulties when submitting their SAF-T files due to common errors in invoicing software. These issues include errors with digital signatures and tax calculations, as well as duplicate taxpayer identification numbers and incorrect tax exemption codes. Other problems stem from repeated product codes, mismatched tax registration numbers, and incorrect document sequencing. To resolve these issues, taxpayers should ensure their software complies with Executive Decree 74/19, consult the Taxpayer Portal for more information, or contact their software provider for support.

Source: facebook.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.



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