SAF-T declaration in Romania
Since 2022 all companies in Romania must declare their tax information electronically through SAF-T
Declare your tax information through the SAF-T system in Romania
The National Tax Administration Agency - ANAF has decided to digitize its tax system through the declaration of tax and accounting information through the SAF-T system. The new electronic filing system aims to facilitate fiscal control and tax compliance.
What companies must declare SAF-T in Romania?
All Romanian and foreign companies with a presence in the country regardless of having a tax identification number.
January 1, 2022
July 1, 2022
Companies considered Large Taxpayers as of January 1, 2022
What information must be declared to the ANAF?
Tax and accounting information must be declared in the SAFT D406 Standard Tax Control File format encrusted in a PDF. The ANAF has defined three different archives to declare:
Report with monthly tax and accounting information following the applicable VAT tax period.
Declaration D406 Assets
Annual report with information about assets.
Declaration with information about stock upon request by ANAF.
EDICOM SAFT Romania Solution
Our solution integrates with your ERP accounting system to capture the data required by the ANAF.
The solution creates structured data files in SAFT D406 formats according to the needs of each company.
XML files for tax and accounting documents as well as their associated responses are stored in our eIDAS electronic archiving solution for the legally required time, or for however long the client would like.
Do You Need to Implement Tax Reporting Projects in Other Countries?
EDICOM's platform simplifies communication processes with tax authorities in multinational contexts. It is a multistandard, multiprotocol solution that adapts to the market's main ERP systems.
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