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Company activity

• Accounting …up and confirm the VAT controls → Save the reconciliation → Confirm the period, representative, and ranges → Control op1 → Generate only the initial local XML. D406 with preflight checks, source volumes, generation, section coverage and local XML history Run the preflight → Check the volume of each source → Confirm the period and generate → Check section coverage → Download the local XML and continue separately with DUK, signing, and SPV. Separate D700 and D710 pages, each with its own checks, form and history You …

Declarations and reporting

• Preparing and submitting returns to ANAF …dgment and check its message. History keeps working versions, the submitted file and received evidence separately. D100, D101, D112, D300, D301, D390, D394 and D406 start from the tax period containing the last day of the interval selected in Accounting. Check the form's period: it may be a month, a quarter, a cumulative interval or a year, and may differ from the general selection. When it differs, the page displays a warning before generation. In XML histories, use the following pages to find older versions. For …
• D406 information return — SAF-T D406 information return — SAF-T Review the SAF-T file for the correct period, validate it with DUKIntegrator and track the acknowledgment after submission. D406/SAF-T applies to persons and categories specified by OPANAF 1783/2021; do not assume every PFA or Fluxe user has the obligation. Periodic reporting is monthly or quarterly according to the VAT period; businesses not VAT-registered and those with half-yearly/yearly VAT periods report quarterly. The deadline is the last day of the following month. The Assets …