Webinar series: Tax challenges and the digital agenda for 2022
SAF-T webinar series. The tax digital agenda 2022
IF you have missed our webinars, we invite you to watch the recordings below.
The SAF-T implementation and the RO e-Invoice and RO e-Transport systems | 12 April 2022
The ambitious deadlines set by the Romanian tax authorities in the context of the digitalization of the tax administration by implementing the latest initiatives - SAF-T, RO e-Invoice and RO e-Transport systems are the main challenges of the business environment agenda.
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 the information security.
Starting with January 2022, the large taxpayers in Romania are required to declare their tax and accounting information electronically through the SAF-T system.
As this reporting has raised multiple questions and challenges, our specialists are reacting and offering you support to successfully submit your file.
Ro e-Invoice and RO e-Transport systems
Starting with 1 April 2022 (optional), respectively with 1 July 2022 (mandatory), companies involved in transactions with high-risk products will use the RO e-Invoice system to issue invoices and will have to report specific data in the RO e-Transport system.
Given that the intention of the authorities is to extend these requirements, companies should prepare in advance in order to meet the new compliance obligations.
- Practical and technical aspects of the SAF-T implementation
- Next steps for the small and medium taxpayers for the SAF-T reporting process
- The new RO e-Invoice and RO e-Transport systems: purpose, deadlines and challenges in practice
- Q&A session
- Monica Petrea, Tax Director Mazars Romania
- Andreea Ignătescu, Tax Manager Mazars Romania
- Alexandru Stanciu, Tax Senior Manager Mazars Romania
SAF-T implementation in Romania. News and challenges for 2022 | 3 February 2022
Mazars' webinar series has started with a webinar organised on 3 February 2022, at 10:30 AM.
As part of its digital transformation strategy, the Romanian tax authorities have started to implement SAF-T in Romania on 1 January 2022. The first companies required to submit their SAF-T statements are the large taxpayers, followed next year by the medium-sized taxpayers and the small taxpayers in 2023.
Mazars has developed a solution to help companies submit their statements successfully, and we are ready to support the large taxpayers through the challenges that may appear in the following year(s).
- SAF-T – news and challenges for 2022
- Practical aspects regarding the implementation and reporting process
- Our IT solution - demo
- Monica Petrea, Tax Director
- Andreea Ignătescu, Tax Manager