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SAF-T reporting system, open for testing. What are the next steps?

SAF-T reporting system, open for testing. What are the next steps?

Opinion material by Raluca Baldea, Partner, and Ana-Maria Sabiescu, Senior Manager, Indirect Taxes, Deloitte Romania

                              

Reporting in the SAF-T system (Standard Audit File for Taxation) becomes certainty. Interested companies can start testing the new system, which, according to authorities, will be mandatory next year for large taxpayers. Going through this exercise is important for any company, no matter at what stage it will be required to comply with the new procedure, given that it is a completely new system, of high complexity and with which it must become familiar until now. which becomes mandatory.

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

 

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DELOITTE CONSULTANTA SRL