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
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