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The tax treatment of uncollected invoices changes - the debt cancellation is fully deducted, but its recovery is penalized

Opinion material by Alexandra Smedoiu, Fiscal Services Partner, Deloitte Romania

The first 1000 days for the next 100 years

Author: Gabriel BIRIS, Managing Partner, BIRIS GORAN SPARL

BIRIS GORAN SPARL
KPMG analysis: 3 million lei - The average lifetime tax paid by a family with one child in Romania.  How do the authorities spend our taxes?

How much money do we pay to the state over our lifetime and what…

KPMG ROMANIA SRL
Tax alert 2/2018 – Proposal to amend the methodological norms enforcing the Law 227/2015 regarding the Tax Code

Draft of Government Decision for approving and completing the methodological norms for…

ERNST & YOUNG…
Main amendments brought by the methodological norms for the application of the new Tax Code

Government Decision no. 1/2016 for the approval of the methodological norms for the application…

ERNST & YOUNG…

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6 results (tag: deducted)

CJEU decision - taxpayers are not obliged to return VAT to the state for goods voluntarily destroyed

Opinion material by Cezara Dumitrescu, Manager, and Monica Zipis, Senior Consultant, Indirect…

Commercial penalties may be subject to VAT

Companies renting properties or service providers on a subscription basis such as telecoms…

ERNST & YOUNG…
Risk management in the field of transfer pricing in the context of fiscal controls

Risk management in transfer pricing has become a critical issue for Romanian taxpayers…

ERNST & YOUNG…
Indirect Tax Newsflash: ECJ VAT Decision

Case C-18/13 Maks Pen EOOD - VAT deduction in the case of fraudulent transactions

KPMG ROMANIA SRL
Cohesion Policy: getting the most from EU Funds for growth and jobs

Measures to help crisis-hit countries to use much needed EU funds have been proposed…