5 October 2021

Romania – SAF-T document 2022 – timetable for implementation of measures

As mentioned in one of our previous news posts (VAT News in Romania), the Romanian National Tax Agency (ANAF) has announced that, from January 1st 2022, large companies will be required to file an SAF-T document (informative declaration D406).

The ANAF has recently published several documents (orders and technical documents) including the timetable for implementation of these measures:

January 1^st,2022: SAF-T (form D406) mandatory for large companies
January 1^st,2023: SAF-T (form D406) mandatory for medium-sized companies
January 1^st, 2025: SAF-T (form D406) mandatory for small businesses

5 October 2021

OTHER VAT BRIEFS E-invoicing

Resumption of talks to reach agreement on Vida

The Hungarian Presidency of the Council of the European Union is restarting discussions with a view to reaching agreement on the draft Vida directive at the next Finance (ECOFIN) meeting...

Country Briefs

European Union

E-invoicing

23 September 2024

E-invoicing – Factur-X and ZUGFeRD 2.3 are identical

Germany and France have decided to implement a unified electronic invoice format through Factur-X and ZUGFeRD 2.3. This initiative is designed to simplify and enhance the security of commercial transactions...

Country Briefs

France Germany

E-invoicing

18 September 2024

Denmark – E-invoicing on July 1, 2024

Starting from the next accounting period, electronic invoicing becomes mandatory for medium and large companies that have chosen accounting software certified by the Danish tax administration (“erhvervsstyrelsen”).

Country Briefs

Denmark

E-invoicing

6 September 2024

Romania – E-invoicing on July 1, 2024

Since July 1, 2024, all Romanian companies are required to use e-invoicing for all their operations. Invoices must be issued via the public platform RO-eFactura. Invoices can either be entered...

Country Briefs

Romania

E-invoicing

4 September 2024

Other VAT infoRomania