According to the tax regulations, reverse charge is a way to simplify the payment of value added tax. Through the…
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News
Identifying the person remotely using video means
The decision of the Authority for the Digitization of Romania (ADR) no. 1119 of November 24, 2021. We mention that…
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Exceeding the micro-enterprise ceiling – granting sponsorship (case)
Situation: An ABC SRL company was a taxpayer on the income tax of micro-enterprises until the third quarter. From the…
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Electricity and natural gas consumption – scheme compensation
In the Official Gazette no.1143 of 27.11.2021 was published the Order MMPS / ME / MF no.1155 for the approval…
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Submission of d101 for 2021 and d100 for the fourth quarter of 2021 – deadlines
We remind you that Emergency Ordinance 153 for the establishment of fiscal measures to stimulate the maintenance / increase of…
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Submission of requests for reducing energy bills – companies and professionals
We remind you that the state support scheme for companies and professionals, which allows the reduction of energy bills, was…
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Goods received free of charge – accounting and tax treatment (case)
Situation: A company receives the goods free of charge from an external supplier, paying VAT and registered in VIES. This…
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Assembly works for real estate located in the EU – VAT treatment (case)
Situation: A micro-enterprise, ABC SRL, registered for VAT purposes, provides parquet/tile installation services to clients from the European Union. A…
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The procedure regarding the exercise of the option to use the electronic invoice, by non-residents
Order ANAF no.1831 for the approval of the Procedure regarding the exercise of the option of use, by non-resident economic…
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State aid scheme for SMEs – productive investments
Order MIPE no.1290 for the approval of the State aid scheme – Support for SMEs in order to overcome the…
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