Romanian e-TVA Statements
Romania is introducing the e-TVA statements. Any discrepancy between the e-TVA statement and the amounts reported in your Romanian VAT return boxes must be explained.
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E-Invoicing in Romania: Complete Guide
E-invoicing and e-reporting mandates in Romania. The e-reporting scope is extended to include B2C transactions by January 2025. Get ready for the change!
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Romania updated VAT Return Form: What You Need to Know
Romania approved a new VAT return form to be used for reporting periods starting May 2024. This form removes certain boxes for VAT exemptions incorporated last year.
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Romanian SAF-T For Non-Established by January 2025
Romania is introducing gradually the SAF-T reporting obligation, which will be due as from January 2025 for non-established taxpayers.
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Romanian E-Transport Obligation: 2024 Scope Extension
Romania's tax authorities have enforced the Romanian e-transport obligation, extending the scope to all goods subject to international transport.
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Romanian VAT Rate changes for 2024
Effective from January 1, 2024, VAT rates in Romania are subject to a significant increase applicable to some supplies at 5% and 9% VAT rates.
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Romania increases VAT rates in 2023
The VAT rates raise will affect the food and housing sectors, effectively January 2023
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Romania: B2B e-invoicing and transport registration system are mandatory from July 2022
Romania approved mandatory B2B e-invoicing for certain transactions considered of high risk for tax evasion. The requirement applies also for foreign companies.
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Romania: VPS mandatory for all taxpayers and SAF-T clarifications proposed
Romanian authorities announced that VPS will be mandatory for all taxpayers as from 1 March, 2022. Also, draft clarifications on SAF-T were released.
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Romania abolishes VAT split payment plans
Plans for a split payment mechanism have been abolished in Romania after challenges received from the EU.
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New split VAT payment mechanism in Romania
Romania will introduce the split VAT payment mechanism as from 1 October 2017.
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Changes to the VAT registration process in Romania
The Romanian authorities have updated the forms used to submit VAT returns and the forms of ECSL returns.