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Romania - New VAT return & VIES

Since 1 January 2010

The National Agency for Fiscal Administration has posted a draft of the new VAT return and VIES Recapitulative Statement to be used from 1 January 2010.

VAT return: view the new VAT return statement

VIES Recapitulative Statements: view the new VIES Recapitulative statement

Since 1 January 2010 both the VAT return and VIES must be filed on a monthly basis. Recapitulative statements for the reporting of intra-EU supplies of services are reported together with intra-EU supplies of goods and submitted to the tax office by the 15th of the following month.


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