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DeclarationsA product of R&D COPILOT
RODiscuss your workflow
ROMANIAN DECLARATION WORKFLOWSRO / 01

Every period,
in order.

One place for the sources, the review, and the record of what happens next.

Open the preparation archive Scoped implementation for your accounting team.

01 / PREPARATION ARCHIVE

The period is the starting point.

WORKING FILES2026

Select a folder. Confirm its sources. Record a local review.

Configured working periods · applicability agreed with your accountant
FORM / SUBJECT072026082026092026
D100State budget liabilities
D112Payroll & contributions
D300VAT return
D390Intra-community transactions
D394Domestic transactions
D406SAF-T reporting
Preparation status

Local preparation state. No documents are sent to ANAF.

02

A FOLDER WITH CONTEXT

Find the document.
Follow the decision.

A return needs more than a file name. Build the working record around the people and source material behind it.

  1. 01

    Bring the sources together.

    Connect each working period to the accounting extracts, documents and notes behind its preparation.

  2. 02

    Resolve the loose ends.

    Find missing sources, assign the review and keep decisions beside the folder they belong to.

  3. 03

    Keep the whole story.

    Define the handoff for authorized submission and archive the submitted files alongside official receipts.

REVIEW RECORD / D300
Declarations preparation archive with the D300 source checklist completed and the local review recorded.
Sources, review state and document trail stay in the same folder.
03

ROMANIAN FORM INDEX

The right scope.
The right source.

We agree the forms, source systems, review roles and submission handoff with your team. Applicability, reporting periods and the current technical format are confirmed during scoping.

Official references checked 6 October 2026.
D100State budget liabilitiesANAF form & technical guidance D112Payroll & contributionsANAF form & technical guidance D300VAT returnANAF form & technical guidance D390Intra-community transactionsANAF form & technical guidance D394Domestic transactionsANAF form & technical guidance D406SAF-T reportingANAF form & technical guidance

Preparation checks organize source completeness and internal review. Official validation, signing, submission and receipt handling are separate steps defined for the project.

ANAF forms portal
NEXT FOLDER / YOUR WORKFLOW

SCOPED IMPLEMENTATION

Put your filing
process in order.

Bring your current process. We will map the source documents, review responsibilities and archive you need, then prepare a quote.

Request a workflow quote Register access interest

USEFUL FOR THE FIRST CONVERSATION

  • Forms and working periods
  • Accounting and payroll sources
  • Preparation and review roles
  • Submission and archive responsibilities
Prepared around your process.

CONNECTED WORK

AccountingPayrolle-Facturae-TVAERP

A closer look

Explore the Declarations interface

Declaration archive with monthly folders and source-document checklist.View full size
Declaration archive with monthly folders and source-document checklist.
D300 September folder with sources confirmed and local review recorded.View full size
D300 September folder with sources confirmed and local review recorded.

Swipe or use the arrows to explore.

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