CECCAR member since 2004 · Services in Romanian, German and English
Service

Deductible and non-deductible expenses

We clarify which expenses are tax-deductible and with what documents, so you legally reduce tax without the risk of rejection at audit.

Not every expense reduces tax

A common confusion: managers think any company expense reduces tax. In reality, only tax-deductible expenses — made for the business purpose, with supporting documents — reduce the taxable base. Others are limitedly deductible (entertainment, cars, sponsorship), and others not at all.

What we do for you

  • Correct classification: deductible, limitedly deductible, non-deductible;
  • Checking the required supporting documents;
  • Correctly applying the limits (entertainment, travel, cars);
  • Handling sponsorships and associated incentives;
  • Preventive advice on significant expenses.

Why it matters

An expense wrongly treated as deductible is rejected at audit, with additional tax and penalties. We tell you before the expense how it will be treated for tax.

Frequently asked questions

In principle, those made for the business purpose, with supporting documents. Many have specific rules or limits. We classify them correctly for your company.

They are limitedly deductible, within the percentage set by law. We apply the limit correctly and treat the rest as non-deductible.

It depends on use (exclusively business or mixed) and the type of expense. There are partial deductibility rules, which we apply correctly with the necessary documents.

☎ Call nowWhatsAppEmail