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18 results (tag: SAF-T)

PwC Romania Tax Talks: SAF-T in a new stage - simply submitting the declaration is no longer enough, ANAF will check if the data reported by the companies are correct

Anca Macovei, Director of PwC Romania and Izabela Stoicescu, Senior Manager of PwC Romania

Romania, again with the largest VAT gap in the EU. The amount not collected from VAT means half of the budget deficit in 2021

Romania ranks first among the Member States of the European Union in terms of…

PWC ROMANIA
Companies in Romania and the region estimate digital reporting to improve tax audits efficiency, but also to provide tax authorities with more direct access to their financial IT systems

The new reporting systems implementation requires a significant effort from both the authorities…

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

PwC survey: Most companies failed to submit the first SAF-T file within the deadline, and ANAF announced the extension of the grace period. The reasons for the delay

The decision of the fiscal authorities to extend the grace period for compliance with…

July 1, 2022 - fire deadline for Romanian taxpayers. How clear are the new obligations?

Opinion material by Adrian Teampau, Director, Indirect Taxation, Deloitte Romania

Deloitte study: new tax reporting requirements are driving companies to upgrade their IT systems

70% of participants anticipate that tax authorities will have more direct access to their…

PwC survey: 82% of companies are familiar with the new SAF-T reporting to ANAF, but 42% have not yet prepared

The main role of the SAF-T file is to standardize the transfer of information…

The new list of large taxpayers - implications from the perspective of SAF-T and transfer pricing

Opinion material by Alexandra Bunea-Oprisescu, Director, Transfer Prices, Maria Butcu,…

The most complex ANAF statement for companies has been officially adopted. What's next?

Opinion material by Victoria Dobre, Senior Manager, and Adrian Teampau, Director, Indirect…

Inventory management - fiscal implications and reporting in SAF-T

Opinion material by Camelia Malahov, Director, and Andreea Geacu, Senior Manager, Direct…