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SAF-T reporting at the next level. How can a company ensure that the declaration is correct and complete?

SAF-T reporting at the next level. How can a company ensure that the declaration is correct and complete?

Authors: Anca Macovei, Tax Technology Director and Izabela Stoicescu, Senior Manager

After a year of intensive preparations for SAF-T reporting, the companies - large taxpayers - have reached the stage where the difficulty is no longer related to the identification of data in the systems or the implementation of related settings, but to ensure a functional work routine and to obtain the necessary comfort so that the SAF-T declaration submitted month after month is correct and complete, as provided by the legislation.

For more information, please see the Romanian version of the article, here.

 

 

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PRICEWATERHOUSECOOPERS SERVICII SRL