TAX CALENDAR ROMANIA

Size: px

Start display at page:

Download "TAX CALENDAR ROMANIA"

Calvin Roger Sharp
6 years ago
Views:

1 TAX CALENDAR ROMANIA

January 09 16 25 reporting period - Form 092 - Submission of returns We.

2 January reporting period - Form Submission of returns We. - Communication of the temporary pro-rate applicable for 2017 and the computation method - Submission of the returns: Form 300, 390 VIES, 301, 3, Submission of the statement regarding the turnover- Form Tu. 30 Dividend tax - Payment of dividend tax due in relation to distributed and approved dividends but unpaid to shareholders by the end of Submission of the informative return regarding the domestic supplies and acquisitions - Form 394 Corporate tax - Submission of the return regarding the change of the submission/payment method of the corporate tax Form Submission of the return regarding the estimated revenue - Form 220

February Tu. 15 We. 27 reporting period - Form 092 - Submission of returns - Submission of the returns: Form 300, 390 VIES, 301, 3, 311 28 Tu.

3 February Tu. 15 We. 27 reporting period - Form Submission of returns - Submission of the returns: Form 300, 390 VIES, 301, 3, Tu. Clawback tax - Payment of the clawback tax for the 4th quarter 2016 Corporate tax - Submission and payment of the corporate tax by not for profit organisations - Form Submission of the informative return regarding the domestic supplies and acquisitions - Form 394 Tax on representative office - Submission of the return regarding the tax due for representative offices - Submission of the informative return regarding the withholding taxes relating to payments towards non-residents in Submission of the return regarding the estimated revenue - Form 205

March Tu. 15 We. 27 reporting period - Form 092 - Submission of returns - Submission of the returns: Form 300, 390 VIES, 301, 3, 311 30 Th.

4 March Tu. 15 We. 27 reporting period - Form Submission of returns - Submission of the returns: Form 300, 390 VIES, 301, 3, Th. Corporate tax - Submission and payment of the corporate tax due for Form Submission of the informative return regarding the domestic supplies and acquisitions - Form 394

April Fr. 18 Tu. 25 reporting period - Form 092 - Submission of returns Tu.

5 April Fr. 18 Tu. 25 reporting period - Form Submission of returns Tu. - Submission of the returns: Form 300, 390 VIES, 301, 3, 311 Corporate tax - Payment of the corporate tax due for the first quarter of 2017

6 May 02/ 02/30 Tu./Tu. - Submission of the informative return regarding the domestic supplies and acquisitions - Form 394 Financial statements - Submission of the 2016 financial statements by state institutions and not for profit organisations 25 Clawback tax / reporting period - Form Submission of returns Th. - Submission of the returns: Form 300, 390 VIES, 301, 3, Payment of the clawback tax for the 1st quarter Submission of the 2016 financial statements

7 June 26 We. 15 Th. reporting period - Form Submission of the returns: Form 300, 390 VIES, 301, 3, 311 Tax on representative office - Submission of returns - Payment of tax for representative offices (1st installment) 30 Fr. - Submission of the informative return regarding the domestic supplies and acquisitions - Form 394

July Fr. 17 25 reporting period - Form 092 - Submission of returns Tu.

8 July Fr reporting period - Form Submission of returns Tu. - Submission of the returns: Form 300, 390 VIES, 301, 3, Corporate tax - Payment of the corporate tax due for the 2nd quarter of Submission of the informative return regarding the domestic supplies and acquisitions - Form 394

August 16 We. reporting period - Form 092 - Submission of returns 30 We. 25 Fr.

9 August 16 We. reporting period - Form Submission of returns 30 We. 25 Fr. - Submission of the returns: Form 300, 390 VIES, 301, 3, 311 Clawback tax - Payment of the clawback tax for the 2nd quarter 2017 Financial statements - Submission of the half year financial statements - Submission of the informative return regarding the domestic supplies and acquisitions - Form 394

10 September 25 Th. 15 Fr. reporting period - Form Submission of returns - Submission of the returns: Form 300, 390 VIES, 301, 3, 311

11 October Fr. 02/30 / - Submission of the informative return regarding the domestic supplies and acquisitions - Form 394 reporting period - Form Submission of returns We. - Submission of the returns: Form 300, 390 VIES, 301, 3, 311 Corporate tax - Payment of the corporate tax due for the 3rd quarter of 2017

12 November 27 Tu. 15 We. reporting period - Form Submission of returns - Submission of the returns: Form 300, 390 VIES, 301, 3, 311 Clawback tax - Payment of the clawback tax for the 3rd quarter 2017

13 December Fr. 15 Fr Submission of the informative return regarding the domestic supplies and acquisitions - Form 394 reporting period - Form Submission of returns Th. - Submission of the returns: Form 300, 390 VIES, 301, 3, 311 Clawback tax - Payment of the clawback tax for the 4th quarter 2016 Corporate tax - Payment of the corporate tax due for the 4th quarter of 2017 Tax on representative office - Payment of tax for representative offices (2nd installment)

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

During past years, while having more than 1400 international companies as customers, Accace set in motion its strategic expansion outside CEE to become a

14 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. How may we help you? accace@accace.com Are you also active on social media? Connect with us:

2017 Tax Calendar Romania

VAT 2017 Tax Calendar Romania Submission of amendments return regarding the change of the VAT reporting period to be submitted by tax payers which report VAT on a quarterly basis and perform an EU acquisition