Romania VAT return (form 300) updated to include additional boxes for the new VAT rules on E-Commerce 20 August 2021
Romania Standard Fiscal Control File (SAF-T) and Voluntary Testing for Uploading the D406T Return 18 August 2021
European UnionRomania Flashback on ECJ Cases C-257/11 (Gran Via Moineşti) – No VAT revision when demolishing buildings 13 August 2021
Romania SAF-T reporting, mandatory for large taxpayers from January 1, 2022. What does the implementation entail? 27 July 2021
Romania European Commission Calls on Romania to Allow Certain Eligible Businesses Access to Union One-Stop Shop in Area of VAT 25 July 2021
Romania EU Commission sends a formal letter to Romania in order to comply with the new EU OSS VAT rules 18 July 2021
Romania About 3000 companies need to prepare for SAF-T, test period in Aug-Sept, mandatory as of Jan 1, 2022 17 July 2021
European UnionRomania ECJ C-267/21 (Uniqa Asigurari) – Questions – Place of supply of claims handling and settlement services (B2C) 16 July 2021
CyprusLithuaniaRomania European Commission Infringement Package for July 2021 Includes VAT Issues for Lithuania, Cyprus and Romania 16 July 2021
Romania Romania Reduces VAT on Heating Energy Intended for Domestic Use from 19 to 5% as of Jan 13, 2022 16 July 2021
Romania European Commission warns Romania about excluding some companies from the One Stop Shop electronic system 16 July 2021
Romania Order for approving the rules on the authorization and use of the special mechanism for the declaration and payment of VAT on imports 12 July 2021
Romania ANAF portal makes available to taxpayers the One Stop Shop electronic system – OSS 12 July 2021
Romania Draft Order on the Procedure for establishing the VAT due in Romania by diplomatic missions and consular offices 12 July 2021
European UnionRomania ECJ C-81/20 (SC Mitliv Exim SRL) – Order – VAT once due cannot be considered to be undue and cannot generate interest for the benefit of the taxpayer who has paid it 09 July 2021
European UnionRomania Flashback on ECJ Cases C-249/12 (Tulică) & C-250/12 (Plavoşin) – Price is considered is assumed to include VAT in case not mentioned in the agreement 09 July 2021
Romania E-Commerce VAT Reform 2021 : Approval And Transposition Of The E-Commerce VAT Package 06 July 2021
Romania VAT on cross-border trade in goods and services – changed. The government promises lower costs and less bureaucracy for traders 29 June 2021
European UnionRomania Another case on Fixed Establishment to the ECJ connected with the provision of toll manufacturing services? 25 June 2021