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Company activity

• Accounting …cles 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 allocation Profit centers: recording an…

Declarations and reporting

• Preparing and submitting returns to ANAF … 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 following the form's guide. After sub…
• Recapitulative Declaration D390 VIES …quisitions 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.
• Intrastat Statistical Declaration Intrastat Statistical Declaration Review intra-EU trade in goods by flow, CN code, partner and value for submission to INS. Intrastat concerns intra-EU goods trade and is checked separately for arrivals and dispatches. It does not automatically include D390 services. For 2026, the statistical threshold is RON 1,000,000 per flow. Check whether it was exceeded in the previous or current year and when the obligation starts. The deadline is the 15th of the month following the reference month. Intra-EU goods invoices, d…