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12 results (tag: large taxpayers)

Deloitte Romania and Reff & Associates obtained a referral to the CJEU by the Bucharest Court of Appeal

The referral comes in a dispute regarding VAT on transactions not involving the supply…

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…

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…

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…

SAF-T reporting, mandatory for large taxpayers from January 1, 2022. What does the implementation entail?

Opinion material by Vlad Boeriu, Fiscal and Legal Services Coordinating Partner, Deloitte…

Andra Casu, EY: Tax Inspection - From Theory to Practice

Although there is a regulated legislative framework on both procedures (including from…

ERNST & YOUNG…
Approving the template and the content of Form 108

Order of the President of the National Agency for Tax Administration no. 3.391/27 November…

ERNST & YOUNG…
Legislative summary No. 6 June 2016

Amendments to the Tax Code. Amendments and additions to the Tax Code. (Government Emergency…

ERNST & YOUNG…
Transfer Pricing Alert 2/2016

Order regarding the transfer pricing documentation and the procedure for the adjustment/estimation…

ERNST & YOUNG…
Application of the Joint Liability Principle to the Legal Representative of a Company for Outstanding Tax Obligations

Monitorul Oficial al Romaniei, Part I, No 85 of 4 February 2014 has published…

MAZARS ROMANIA SRL