ul. Św. Marcin 29/8, 61-806 Poznań, Poland +48 504 426 155 office@tick.com.pl

VAT ROMANIA

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EU VAT registration - VAT in Romania

VAT registration in Romania

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:

Foreign companies can register for VAT without having to set up a local company, i.e. you can register as a non-resident. In Romania, there is no VAT threshold for the registration of foreign entrepreneurs. However, the application for a VAT number must reach the appropriate department no later than 10 days after the first taxable supply. This also applies to situations where foreign companies make intra-Community supplies of goods. If you know that you need to register VAT, do not hesitate to contact us and we will help you.

 

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.

Why Should You Choose Us?

We are a company with many years of experience, we have been operating on the market for 10+ years. We approach each client with great care.

Why Should You Choose Us?

We support each client individually.

What do we offer?

We offer you a number of solutions related to online sales. Thanks to the experience gained and foreign sales activities, we were able to expand the range of services we offer.

What do we offer?

System to support e-commerce activities, VAT registration in European countries, Amazon account reinstatement and more.

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.

Country

Romania

Local VAT number

RO + 10 digits

Country Code

RO

Mail order threshold

25 305€ net per annum

VAT declaration submission

Monthly and quarterly

Registration Waiting Time

Up to 2 months

Annual Declaration

Yes (until January 25 of the following year and July 25)

Standard VAT Rate

19%

Reduced VAT Rate

9% 5%

Member state of the European Union

Yes, since 2004.