Mazars SAF-T practical training

The Standard Audit File for Tax – SAF-T is a standardized file that facilitates fiscal control by the Romanian tax authorities and simplifies tax compliance for taxpayers. In addition to this, SAF-T also guarantees information security.

As part of its digital transformation strategy, the Romanian tax authorities implemented SAF-T in Romania on 1 January 2022, when the first companies required to submit their SAF-T statements were large taxpayers. Similar reporting requirements are implemented for medium tax payers from 2023 and for small tax payers from 2025.

To support you through the challenges that may appear in the following year(s), we are launching a training series, designed to fit your needs and help you understand the legal requirements and structure of the SAF-T reporting.

Save the date for the last edition in January: 13 & 18 January

Register here

What will you learn?

The training is divided into 4 modules that span across 2 days. This offers you the possibility to select the optimum pack that responds best to your needs in terms of time and budget. You can select as many modules as you prefer, depending on your needs.

	The legal requirements and the structure of the SAF-T reporting.
	Practical examples of the transposition of various transactions in the monthly SAF-T reporting following the SAF-T modular structure (Master File, General Ledgers, Source Documents)
	The correlations that need to be considered for a proper SAF-T reporting.
	Possible errors occurring in SAF-T reporting and recommended ways of correction from both accounting, tax and IT perspectives.

Agenda

Day 1

10:00-12:00 Module I: SAF-T project - overview

Focus on the relevant legislation
What is the structure of SAF-T reporting for finance experts? We will use a detailed XLS template and main correlations between data to be reported.
A selection of transactions and their representation in SAF-T reporting
Mazars’ IT tools used both for ongoing SAF-T reporting and for reviewing prior SAF-T reporting;

Lunch break 1h

13:00- 16:00 Module II: Case Study- Monthly SAF-T reporting - Module Master File/General Ledgers

Showcase of multiple transactions examples, their mapping and representation in the monthly SAF-T file using a detailed XLS template, and accounting and tax correlations between data to be reported in the Master File, General Ledgers modules and tax declarations.
Demonstration of Mazars’ IT tools with reference to the transactions presented within this module.

Day 2

10:00-12:00 Module III: Case Study- Monthly SAF-T reporting - General Ledgers/Source Documents

Showcase of multiple transactions examples, their mapping and representation in the monthly SAF-T file using detailed XLS template and accounting and tax correlations between data to be reported in the General Ledgers, Source Documents modules and tax declarations.
Demonstration of Mazars’ IT tools with reference to the transactions presented within this module;

Lunch break 1h

13:00- 16:00 Module IV: Identifications and treatment of errors

Extensive practical session on the possible set of errors (accounting, tax, IT mapping) identified in monthly SAF-T implementation and reporting process as well as ways of correcting them.
The application of IT technology in auditing the data to be reported or already reported using Mazars IT SAF-T tools;

Fees

Each module has a fee of € 120 per participant.

If there are two or more participants from your company, you benefit from a 15% discount.*

*the discounts apply to the total final cost, after the registration is finalised.

Format and programme

The training will be online. The sessions are organised in Romanian.

Trainers

Monica Petrea, Tax Director, Mazars
Camelia Gorîn, Tax Senior Consultant, Mazars
Laura Petre, Tax Senior Consultant, Mazars
Daniel Damian, Tax Senior Consultant, Mazars

What's next?

The participants can fully recover the training fees if they opt to acquire Mazars SAF-T Advisory package, consisting of specialised IT tools and customised advisory for each client.

We invite you to read the confidentiality policy.

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