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Declarations and reporting

Preparing and submitting returns to ANAF … În Obligații și declarații fiscale verifică ce se aplică și termenul. Deschide ghidul declarației necesare din Ajutor și verifică documentele și condițiile de depunere. Pentru D307, D311 sau D207, dacă obligația există, folosește formularul ANAF: lipsa unei pagini în Fluxe nu înlătură obligația. Tax obligations and returns Keep the prepared version, validate it in the period’s official software and compare totals with records. Sign and submit through the competent service, check the submission receipt and record e…
Declaration D100 …OUG 8/2026 — Article 7: allowance for tax relating to 2025 ANAF — special December deadline, Article 155(2) of the Tax Procedure Code declaratia-710 declaratia-101 depunerea-declaratiilor-la-anaf 13 October 2026 The company’s confirmed tax calculation produces a RON 1,000 liability for the applicable period. In D100, compare the liability type, period, amount and tax entry and check rounding differences. Track the RON 1,000 payment separately; preparing the declaration does not prove payment or accepted filing.
Declaration D101 …ANAF 206/2025 OUG 8/2026 — annual D101 deadline applicable from financial year 2026 ANAF — 2026 corporate income tax changes and the 25 June deadline declaratia-100 depunerea-declaratiilor-la-anaf 10 September 2026 The checked annual calculation shows a RON 10,000 liability, while relevant liabilities previously declared total RON 8,000. In this simplified example, the difference is RON 2,000. Reconcile the annual calculation, D100 and entries before completing the form; separately check reliefs, losses and the com…
Declaration D112 … D112 form and instructions — the joint order of 2026 ANAF — tax obligations calendar ANAF — special December deadline, Article 155(2) of the Tax Procedure Code depunerea-declaratiilor-la-anaf declaratia-205 Payroll liabilities for Companie U2 SRL: income tax RON 520, pension contribution RON 2,000, health contribution RON 800 and employer labour insurance contribution RON 180; total RON 3,500. Compare payroll liabilities with the confirmed payroll. Checking the amounts does not mean the return has been filed with …
Declaration D205 …esident Order No. 303/2026 D207 — income of non-resident recipients, OPANAF 303/2026 D100 — form and instructions, OPANAF 57/2026 declaratia-112 declaratia-100 depunerea-declaratiilor-la-anaf 10 September 2026 You have payments in a reportable income category to Ion Popescu. Consolidate the beneficiary, income and withheld tax from actual documents and compare with relevant declared liabilities. Do not include the same person twice merely because there are several payments; check the category and identification bef…
D300 VAT return …— Article 5: D300 filing obligation for each tax period ANAF — special December deadline, Article 155(2) of the Tax Procedure Code declaratia-390 declaratia-394 depunerea-declaratiilor-la-anaf 13 October 2026 For the checked period, output VAT is RON 1,050 and eligible deductible input VAT is RON 420, with no other balances or adjustments in this example. The difference is RON 630. Compare journals and every form component, generate the file and check it in the official program; do not use RON 630 if the actual rec…
Special VAT expense report D301 … 779/2024 D390 — operations, tax point and corrections, OPANAF 705/2020 ANAF — special December deadline, Article 155(2) of the Tax Procedure Code declaratia-300 depunerea-declaratiilor-la-anaf 13 October 2026 A transaction requires assessment for the special VAT return. Identify the invoice, transaction nature, tax point and applicable exchange rate, and check its basis before completion. A company not being ordinarily VAT-registered does not itself prove every purchase belongs in D301.
Recapitulative Declaration D390 VIES … and VAT period changes in 2026 D300 — form and instructions, OPANAF 174/2026 ANAF — D390 retains its own December deadline declaratia-300 declaratia-intrastat depunerea-declaratiilor-la-anaf 13 October 2026 In one month, you have two eligible transactions with the same EU partner. Check the VAT ID, transaction types, tax point and values and compare with the journal and D300. If the transactions differ in nature, do not arbitrarily group them under one type merely because the partner is the same.
D394 information return …islative Portal D394 — deadline, documents and reporting corrections, OPANAF 77/2022 D300 — form and instructions, OPANAF 174/2026 declaratia-300 declaratia-390 depunerea-declaratiilor-la-anaf 10 September 2026 You have domestic invoices to two customers and a correction for one. Compare numbers, partners, net amounts and VAT with the journals and keep the correction’s sign. Check the subset included by the Fluxe page and complete information required for the company’s circumstances in the official program.
Special VAT return D398 — OSS and IOSS …an Commission — OSS return periods, deadlines and corrections ANAF — special One Stop Shop schemes ANAF — D398 filing, August 2026 clarification declaratia-300 depunerea-declaratiilor-la-anaf 10 September 2026 The company has OSS transactions with buyers in two states. Separate the state of consumption and rate applicable to each transaction and check euro values and corrections. Do not automatically use Romania’s rate for every sale or confuse a store report with the submitted OSS declaration.
D406 information return — SAF-T …406 OPANAF 1783/2021 — SAF-T obligation and deadlines for Periodic, Assets and Stock components ANAF — D406 deadline in 2026 ANAF — current SAF-T documentation and tools depunerea-declaratiilor-la-anaf declaratia-300 10 September 2026 Prepare the periodic component for a month and find an item or partner with incomplete identification. Correct the source and recheck data and totals before generating. Validate the file using the official tool and follow the acknowledgement; an existing SAF-T file does not prove comp…
Declaration D700 …— microenterprise conditions and D700 classification notification in 2026 ANAF — leaving the microenterprise regime during the year, August 2026 declaratia-710 depunerea-declaratiilor-la-anaf 10 September 2026 Documents support a tax change from a specific date. Compare the current status, effective date and intended amendment, and prepare documents before using the official form. Check the acknowledgement and subsequently accepted status; saving Tax profile in Fluxe does not file D700.
D710 corrective return …. 57/2026 — Legislative Portal D710 — instructions for original and corrected amounts D100 — form and instructions, OPANAF 57/2026 declaratia-100 declaratia-700 depunerea-declaratiilor-la-anaf 10 September 2026 The original D100 declared RON 1,000, while the documented correct calculation is RON 1,200. In the correction, check the original amount and corrected total of RON 1,200 as required by the form, rather than just the RON 200 difference. Keep D100, the original acknowledgement, calculation and correction ackn…
D212 single tax return …vant income and personal circumstances, including those outside Fluxe. Pentru veniturile anului 2025 termenul a fost 25 mai 2026. În octombrie 2026 poți avea o depunere întârziată, o rectificare sau o opțiune CASS pentru anul curent; alege secțiunea și anul potrivite. Identity documents, activity form and income records for each source and category. Invoices, receipts, statements and expense documents for activity taxed on actual income; tax records and inventory. Documents for income from other sources or abroad a…