As we have been informed so far, starting with January 1, 2022, Romanian companies in the category of Large Taxpayers will have to complete and submit the SAF-T Informative Declaration – D406 Declaration. According to the ANAF calendar, the newest major taxpayers will be required to submit this declaration starting with July 1, 2022. Medium taxpayers will report starting January 1, 2023 and small taxpayers starting January 1, 2025. Companies will submit the new informative statement SAF-T regarding the accounting and tax records, the purpose of this reporting being the electronic exchange of data accounting and tax services between companies and tax authorities.
Serra Software joins this digitization process and announces the development of a first version of the SAF-T statement for reporting directly from the Soft1 ERP system. At this time, we have a version that can be implemented for testing to interested customers. For more information, please contact us by completing the form below: