Starting this September, new legislative changes can be applied regarding tax inspections, as adopted by GO 31/2022. This normative act amending Romanian Law no. 207/2015 provides the following changes noted below. The first change notes that the taxpayer in question has the obligation to collaborate in the establishment of fiscal facts concerning tax inspections. The taxpayer is obliged to give i... Read more

Please note that the fiscal documents transmitted through the SPV will be considered communicated to the taxpayers from the date of their availability! A new Draft Ordinance put up for public debate by the Ministry of Finance and adopted on Friday brings a major change related to the communication of electronic tax documents. These documents transmitted through the SPV will be considered directly... Read more

The Government Ordinance no.16/2022, published in Official Gazette no. 716/2022 entails important amendments to the Romanian Fiscal Code. According to the amendments to the Romanian Fiscal Code, among the goods subject to a 9% VThe Government Ordinance no.16/2022, published in Official Gazette no. 716/2022 entails important amendments to the Romanian Fiscal Code. According to the amendments to t... Read more

In an effort to suppress tax fraud in online sales the EU adopted EU Directive 2011/16/EU to improve administrative cooperation in the field of taxation between EU countries (So called DAC7). The directive directs platform operators to collect information about the sellers on the platform and the sales generated from it and to report it to the responsible authority. At the same time, the individ... Read more

The original list of taxpayers subject to monthly SAF-T reporting has been given a further six months soft landing phase. This means their 2022 reports will not be due until 31st January 2023 (instead of 31st of July 2022). This is based on feedback from users and technical delays that occurred. The deadline for each subsequent return will be reduced from 12 months down by 1 month each month. The... Read more

The government in Romania introduced the obligation to report each transport for trading products with high fiscal risk via RO e-Transport. Unfortunately, because of too short implementation timelines and inadequate documentation, problems arose consisting of the inability to implement solutions from the too frequently changing documentation in the very short time imposed on its implementation. Wi... Read more