Romania B2B taxpayers supplying high fiscal risk products will be obliged to issue e-invoices as of July 1, 2022 05 January 2022
European UnionRomania Flashback on ECJ Cases – C-55/16 (Evo Bus) – 8th VAT Directive Refund does not require proof of payment 22 December 2021
European UnionRomania ECJ VAT C-519/21 (DGRFP Cluj) – Questions – Cooperation agreement, VAT arrears, right to deduct 26 November 2021
Romania SAF-T implementation will be mandatory for taxpayers per Jan 1, 2022 – 3 months grace period 24 November 2021
Romania SNI Webinar: How can taxpayers adapt to the new SAF-T regulation in Romania? (Slide deck and recorded session) 23 November 2021
Romania VAT reimbursements will be made on a general principle without prior tax audit 22 November 2021
Romania New deadline in Romania for submitting the first Declaration (SAF-T) for new entrants on the list of large taxpayers 19 November 2021
European UnionRomania ECJ C-358/20 (Promexor Trade) – Decision – Involuntarily de-registered taxable persons liable for VAT and right to deduct VAT 18 November 2021
Romania Webinar by SNI on November 17, 2021: How can taxpayers adapt to the new SAF-T regulation in Romania? 16 November 2021
Romania Important new clarifications SAF-T and other implications of the large list of large taxpayers 15 November 2021
Romania SAF-T: New entrants on the list of major taxpayers will have to submit the first Declaration 406 by 31 January 2023 11 November 2021
Romania Plans to impose on streaming service operators, such as Netflix, HBO, Amazon Prime, a 4% tax on revenues obtained in Romania 10 November 2021