09.11 Important changes to the Fiscal Code
2022 has brought several changes in the legislation, from ANAF's digitalisation with RO e-invoice and RO e-transport, to the publication of O.G. no. 16/2022 which significantly changed the Fiscal Code.
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.
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. |
Day 110:00-12:00 Module I: SAF-T project - overview
Lunch break 1h 13:00- 16:00 Module II: Case Study- Monthly SAF-T reporting - Module Master File/General Ledgers
| Day 210:00-12:00 Module III: Case Study- Monthly SAF-T reporting - General Ledgers/Source Documents
Lunch break 1h 13:00- 16:00 Module IV: Identifications and treatment of errors
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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.
The training will be online. The sessions are organised in Romanian.
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.
Register today to secure your place to the practical sessions.
We invite you to read the confidentiality policy.
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