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Company activity

• Accounting …nces Orders Orders Overview Vehicles Routes e-VAT RO e-Transport Balance sheet Tax calculation OMF 808 Register Declarations D100 D101 D112 D205 D300 D390 D394 D398 D700 D710 Tax returns D406 Intrastat D212 Administration Auditors VAT Document types Business partners ware Warehouses Accounting Onboarding Fiscal profile Accountants Invitations The accountant's page Data transfer Data transfer Checks and settings Validating documents before accounting recognition Accounting reports Cost centers: recording and allocat…

Declarations and reporting

• Preparing and submitting returns to ANAF …ngs. Sign with a qualified electronic certificate registered for the taxpayer or their authorized representative. Submit through the service specified by ANAF. D398 uses the OSS application, while Intrastat is submitted to INS. Download the acknowledgment, check the result and archive the file, validation report, acknowledgment and reconciliation documents. Check the official page for every submission. ANAF may update the application, form or completion requirements during the same year. Prepare and check the data …
• Special VAT return D398 — OSS and IOSS Special VAT return D398 — OSS and IOSS Prepare transactions and corrections in euros for the selected special scheme, then finalise and submit the return in the ANAF application. D398 is used only for the OSS/IOSS special regime in which the person is registered and for eligible operations. EU and non-EU OSS are quarterly, IOSS monthly; the deadline is the end of the month following the period and does not move for weekends or holidays. While registered in the regime, also file a return with no operations as requir…