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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…

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3 results (tag: large taxpayers)

The update of the large taxpayers list by the Romanian Tax Authroties leads to additional obligations for most of the companies with a turnover in excess of EUR 10-12 million

Over 1,800 companies will somehow find that they have become large taxpayers overnight…

EY SAF-T Index: Extension of grace period is considered welcome and necessary by large taxpayers

EY Romania develops two customized IT solutions that facilitate the generation of SAF-T…

ERNST & YOUNG…
Tax inspections - how to select taxpayers for control

In the last two weeks, trading companies that fall into the category of large…

ERNST & YOUNG…