Law no.72 on the cancellation of some tax obligations and on the amendment of some normative acts was published in…
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Value tickets awarded after 1 January 2022 TML
We remind you that through the URGENT ORDINANCE no.130 on some fiscal-budgetary measures, extension of some deadlines, as well as…
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Electronic statement 700
We remind you that in the Official Gazette (Part I) no. 1056 of November 4, 2021, the ANAF Order no.…
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AIC 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…
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Procurement 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…
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Acquisition of advertising services in the USA – VAT and non-resident tax
Situation: A company paying profit tax and registered for VAT purposes in Romania concludes a contract for the acquisition of…
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Acquisition and resale of scrap metal – environmental obligations and monograph (case)
Situation: An ABC SRL company purchases large quantities of scrap metal from a VAT paying company (XYZ) that deals with…
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Accounting procedure – not consumed annual holiday
Regulation of the Ministry of Public Finance (OMFP) no. 1802/2014 for the approval of the Accounting Regulations on the annual…
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