Escolar Documentos
Profissional Documentos
Cultura Documentos
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
We.
pro-rate applicable for 2017 and the 25.01.
computation method
Submission of the VAT return (form 300) We. Mo. Mo. Tu. Th. Mo. Tu. Fr. Mo. We. Mo. Th.
25.01 27.2 27.3. 25.04 25.5 26.6 25.07 25.8 25.9 25.10 27.11 21.12
Submission of the informative return relating We. Mo. Mo. Tu. Th. Mo. Tu. Fr. Mo. We. Mo. Th.
to the EU supplies and acquisitions 25.01 27.2 27.3 25.04 25.5 26.6 25.07 25.8 25.9 25.10 27.11 21.12
(form 390 VIES)
Submission of the special VAT return We. Mo. Mo. Tu. Th. Mo. Tu. Fr. Mo. We. Mo. Th.
(form 301) 25.1 27.2 27.3 25.4 25.5 26.6 25.7 25.8 25.9 25.10 27.11 21.12
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Submission of the return regarding the We. Mo. Mo. Tu. Th. Mo. Tu. Fr. Mo. We. Mo. Th.
amounts resulting from VAT adjustments 25.1 27.2 27.3 25.4 25.5 26.6 25.7 25.8 25.9 25.10 27.11 21.12
(form 307)
Tu.
Submission of the informative return 02.5
Mo. Tu. Th. Fr. Mo. We. Mo. Mo. Mo. Jan.
regarding the domestic supplies and
30.1 28.2 30.3 Tu. 30.6 31.7 30.8 02.10 30.10 04.12 2018
acquisitions (form 394)
30.5
Withholding taxes, income tax,
social contributions and other
Mo. We. We. Tu. Mo. Th. Mo. We. Fr. Mo. We. Fr.
Submission of Intrastat returns 16.1 15.2 15.3 18.4 15.5 15.6 17.7 16.8 15.9 16.10 15.11 15.12
Dividend
The declarative obligations that we have presented are the usual ones in relation to ANAF. Beside these, other tax statements may be required,
according to the specific of each industry (e.g. environmental fund, excises etc.)
We also draw attention to general deadlines for declaration and payment of local taxes (e.g. land, buildings, cars, advertising services tax, display
services tax, hospitality etc.) managed by local councils, which must be investigated on a case-by-case basis, depending on the activity.
About Accace
With more than 330 professionals and branches in 7 countries, Accace counts as one of the leading outsourcing and advisory services
providers in Central and Eastern Europe. During past years, while having more than 1400 international companies as customers,
Accace set in motion its strategic expansion outside CEE to become a provider with truly global reach.
www.accace.com | romania.office@accace.com