RegistrationVAT in Romania
EU VAT registration - VAT in Romania
VAT registration in Romania
EU VAT registration
General Information:
Value added tax was introduced in Romania in July 1993. Locally it is called Taxa pe valoarea adaugata locally.
The rules on Romanian VAT are set out in the VAT Act of 2003. Following Romania’s accession to the European Union in 2004, the Ministry of Finance oversees the operation of the VAT system and regularly publishes information containing additional guidelines.
Following Romania’s admission to the EU, the country was required to implement all VAT conditions (with some derogations) set out in the EU’s VAT directives. This includes Romanian VAT registration rules and processes, declaration, compliance, related reports.
VAT registration in Romania for foreign companies:
When is VAT registration in Romania required?
- products are stored in Romania and sold to Romanian customers;
- purchase and sale of products in Romania;
- sale of goods from Romania to other EU countries;
- sending goods between and to another EU member state (intra-Community supplies)
- organization of live events (conferences related to art or education) in Romania;
- own delivery of goods;
- if the company is not a VAT payer but uses services in Romania on a reverse charge basis.
VAT registration in Romania
EU VAT REGISTRATION - VAT Romania
Why Should You Choose Us?
We have many years of experience with the company, we have been operating on the market for 12 years. We approach each client with extraordinary care.
We try to solve each client’s case individually.
What do we offer?
We offer you a range of solutions related to online sales.
Thanks to our experience and foreign sales, we have been able to develop the services we offer.
Our Services include: – sale of the system for e-commerce activities; – VAT registration on European markets; – Unblocking the Amazon account.
How can I register VAT in Romania?
The application for VAT registration must be completed via the website of the public administration in Romania (Agentia Nationala de Administrare Fiscala). Foreign taxpayers who do not have a permanent place of residence or permanent establishment in Romania, receive a Romanian VAT number only if they apply for it separately and if they supply goods or services in Romania. The VAT application form must contain the reasons and a detailed description of the transactions taxable in Romania. Companies based in the EU can register directly with the Romanian tax authorities or they can use a tax representative. Non-EU companies, however, are required to register through a tax representative.
Contact Us
Would you like to get to know our offer?
Don't hesitate, contact us by phone or via the contact form.
In order to register a foreign company for VAT purposes in Romania, we need the necessary documents to do so. These are usually documents such as:
- filled in questionnaire;
- documentation showing that the company will carry out taxable transactions in Romania, e.g. sales or orders and contracts;
- copy of an excerpt from the commercial register;
If you need help with the registration
Do you have any questions about the Romanian VAT registration for your company? Not sure if your company must be registered for VAT in Romania?
If so, contact us via our contact form.
Country
Romania
Country Code
RO
Local VAT number
RO + 10 digits
Mail order threshold
10 000€ net per annum
VAT declaration submission
Monthly and quarterly
Annual Declaration
Yes (until January 25 of the following year and July 25)
Registration Waiting Time
Up to 2 months
Standard VAT Rate
19%
Reduced VAT Rate
9% 5%
Member state of the European Union
Yes, since 2004.
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Where do we register VAT in the EU?
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