ANAF recently published clarifications and use cases serving as guidance on what SAF-T reporting entails. Having been introduced in the Tax Procedure Code, SAF-T becomes mandatory starting January 1, 2022 for large taxpayers, with a 6-month grace period.
However, before any benefits of tax digitalization can be seen, companies preparing for SAF-T are already facing their first challenges.
On November 2, 2021 at 3.00 p.m. CET (Central European Time), we would like to invite you to join our SAF-T experts with the EY Romania team and the EY Poland technology team, who have been directly involved in the implementation of this new reporting system, for a webinar consisting of LIVE demonstrations, customized solutions and clarifying discussions.
Our agenda includes:
- Latest news on the SAF-T implementation in Romania
- SAF-T requirements and mandatory structures
- Classification of large taxpayers vs. medium taxpayers
- SAF-T statements (Regular, Inventories, Assets) and their reporting schedule
- The benefits of the EY technology tools solutions for SAF-T reporting
- Q&A session
- Live demos for EY SAF-T reporting solutions: agnostic tool and SAP add-on
Speakers:
- Georgiana Iancu – Partner, Indirect tax leader, Coordinator of SAF-T Team EY Romania
- Diana Lupu – Associate Partner, Global Compliance&Reporting, SAF-T Team EY Romania
- Andrzej Palys – Associate Partner, SAF-T Team EY Poland
- Melchior Sabiniarz – Associate Partner, Technology Consulting SAP Team EY Poland
Attendance is free and is based on confirmation of registration no later than November 1st, 2021. For more information on the logistics of the event, please contact Madalina Coman (madalina.coman@ro.ey.com).
LIVE demonstrations, presentations and discussions will be held in English. During the webinar, a live chat feature will be available providing you with the opportunity to ask questions.