Romania SAF-T: Updated Guidance Released

Submission deadlines for Romania SAF-T

The Romanian SAF-T, D406, is based on the OECD schema version 2.0 which contains five sections:

• General Ledger
• Accounts Receivable
• Accounts Payable</li<
• Fixed Assets
• Inventory

The submission deadlines are as follows:

• Periodically (until the last calendar day of the month following the reporting period) – for information on General Ledger, Accounts Receivable, and Accounts Payable
• Annually (until the deadline for submitting the financial statements for the financial year) – for information on Fixed Assets
• On Demand (within the term established by the fiscal body, which may not be less than 30 calendar days from the date of request) – for information on Inventory

Source Sovos

For all other newsitems on SAF-T implementation in Romania, click HERE

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