We remind you that through the URGENT ORDINANCE no.130 on some fiscal-budgetary measures, extension of some deadlines, as well as…
Continue ReadingElectronic statement 700
We remind you that in the Official Gazette (Part I) no. 1056 of November 4, 2021, the ANAF Order no.…
Continue ReadingAIC of goods from non-EU supplier, registered in the EU for VAT purposes (case)
Situation: A company ABC SRL, from Romania, buys online various materials necessary for its activity. On the invoices received by…
Continue ReadingProcurement of Zoom services for vocational training (case)
Situation: A company XYZ SRL, which deals with adult vocational training, purchases services accessing the Zoom platform. The company pays…
Continue ReadingTechnical unemployment amid the war in Ukraine
According to a draft OUG initiated by the Ministry of Labour and Social Solidarity (MMSS), companies facing financial difficulties as…
Continue ReadingAMENDMENT TO D101 “CORPORATION TAX RETURN”
In the Official Gazette no. 273 of 22 March 2022 was published OPANAF no.423/2022 on the amendment of OPANAF no.3386/2016…
Continue ReadingImportant changes to Declaration 101
In the Official Gazette (Part I) ANAF Order No.423 was published on the amendment of the Order of the President…
Continue ReadingImport of goods put into free circulation in another Member State (case)
Situation: A company ABC SRL buys consumable products for some of its own production equipment. The products come from a…
Continue ReadingCorrect completion of the medical certificate
According to article 36 paragraph (1) of the EMERGENCY ORDINANCE no.158/2005 on social health insurance leave and allowances, the calculation…
Continue ReadingClarifications on the Standard Fiscal Control File (SAF-T)
In the Official Gazette (Part I) no.275 of 22.03.2022 was published the ANAF Order no.373 for the modification of the…
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