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Bucharest
September 19, 2019
BUSINESS

Large and medium taxpayers to submit fiscal statements online

Starting with the statements for October, Romanian-based large and medium taxpayers may only submit their fiscal statements online, the National Agency for Fiscal Administration (ANAF) announced, quoted by Realitatea.net. On November 25, 2010 companies must submit via the National Electronic System (SEN) the statement forms Nos. 100 – payment obligations to the state budget, 101 – profit tax, 102 – payment obligations to the social security budget and special funds, 120 – excise duties, and 130 – tax on the local output of crude oil. SEN must also be used for submitting statements 300 – VAT payment account, 301 – VAT payment special account, 390 VIES – recapitulative statement on deliveries/acquisitions/services within the EC, and 710 – rectifying statement. The aforementioned statements may be submitted through the internet site www.e-guvernare.ro

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