What e-VAT means
The e-TVA system automatically generates a pre-filled VAT return based on the data ANAF already holds from RO e-Factura, e-Transport and other sources. If your return differs significantly from the pre-filled one, ANAF issues a compliance notice.
It must be taken seriously: a late or incorrect reply can trigger a tax audit.
What we do for you
- Compare your return with the pre-filled one;
- Identify the causes of the differences;
- Prepare and submit the reply within the legal deadline;
- Adjust the records to reduce future discrepancies;
- Represent you before ANAF.
Why Conta Fiscal
We treat compliance notices as part of the accounting service, because we already hold all the data needed for a correct reply.
Frequently asked questions
A request from ANAF to explain the differences between your VAT return and the automatically pre-filled one. It must be handled within the stated deadline.
Most often from invoices not yet uploaded to e-Factura, period mismatches, exempt operations or partners' reporting errors.
A missing or late reply significantly increases the likelihood of a tax audit.