Tax Returns
The Romanian tax system requires dozens of mandatory declarations throughout the year, each with strict deadlines and penalties for non-compliance. From monthly VAT returns to quarterly income tax declarations, from payroll declarations to recapitulative statements, correct management of all declarative obligations is essential to avoid fines and penalties.
At Geseidl Consulting Group in Ploiești, we manage the entire tax calendar of our clients. With over 22 years of experience and a team of CECCAR expert accountants, we ensure that each declaration is correctly prepared, verified, and filed on time — without exception. Our internal deadline monitoring system guarantees zero delays and zero penalties for our clients.
Tax declarations managed
Declaration 100 — regarding payment obligations to the state budget (profit/micro tax, dividend tax);
Declaration 300 (VAT Return) — monthly or quarterly, with verification of deduction accuracy;
Declaration 390 — recapitulative statement regarding intra-community supplies/acquisitions;
Declaration 394 — informative statement regarding domestic supplies/acquisitions;
Declaration 112 — regarding social contribution payment obligations and salary tax;
Single Declaration (D212) — for PFA, II and individuals with independent income;
Declaration 101 — regarding annual corporate income tax;
Declaration 205 — informative statement regarding withholding tax and gains/losses;
SAFT Declaration — Standard Audit File for Tax reporting;
Other specific declarations: Intrastat, excise declarations, local authority declarations.
A wrong or late-filed tax return can generate significant consequences: contravention fines, interest and late payment penalties, bank account freezing, or even tax inspections. At Geseidl, we apply the prevention principle — we verify each declaration twice, monitor all deadlines with an automatic alert system, and maintain constant communication with clients to ensure all information is complete and correct.
No matter the size of the business, capital or industry in which your company operates.We can help you work smarter to achieve your goals.Let's talk about developing your business!
