ANAF Pilot Project to Align VAT and SAF-T Declarations

The Romanian Tax Authority (ANAF) has launched a pilot project (September 2025 – August 2026) aimed at checking data consistency between the SAF-T declaration (D406) and VAT returns D300 and D301.

Project Goals:

  • Ensure complete and consistent data across tax filings.
  • Improve voluntary compliance in VAT reporting and payment.
  • Strengthen collaboration with taxpayers.

Who Can Join?

  • Up to 50 companies from sectors like construction, banking, insurance, energy, and trade.
  • Covers large, medium, and small companies registered for VAT purposes under Article 316 or 317 of the Fiscal Code.
  • Participation is voluntary. Selected companies will receive an invitation and consent questionnaire, including basic company details and agreement for data analysis and feedback sharing.

ANAF will notify accepted participants after selection based on the outlined objective criteria.