(1) Taxpayers paying tax on profit, regardless of the system of declaration and payment provided by art. 41 of Law…
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Documents required for intra-community delivery starting with 01.01.2020
Situation: What are the documents required to justify the VAT exemption, intra-Community delivery, starting with January 1, 2020, if the…
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Non-financial reporting
Private companies that have, on average, over 500 employees during the financial year have to submit, together with the annual…
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Payment in cash of dividends – reporting issues
Situation: A company ABC SRL has a profit distributed on dividends at the balance sheet of 2018 the amount of…
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Amendments to the Government Ordinance 6-Profit tax
The present norms regulate imported non-uniform treatments and non-uniform treatments of the hybrid elements that appear, both between the Member…
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Changes related to VAT
Changes related to VAT – stocks available to the customer:In Law no.227 / 2015 on the Fiscal Code, after article…
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Modifications regarding the prevention and control of money laundering
We remind that, in the Official Gazette (Part I) no. 589 of July 18, 2019, Law no.129 was published for…
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Archiving financial-accounting documents
Starting with January 1, 2016, companies have the opportunity to keep the archive of financial-accounting documents not only physically (on…
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New provisions regarding mutual debt compensation
In the Official Gazette, Part I no. 881 of 01/11/2019, was published the Government Decree (HG) no. 773/2019 for the…
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VAT regime of value coupons
In the Official Gazette of Romania (Part I) no.296 of April 17, 2019, there has been published the Law no.…
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