VAT, month after month, without errors
VAT-registered companies must periodically file the VAT return (300), which sets the VAT payable or recoverable, plus the informative declarations 394 (domestic operations) and 390 (intra-community). An error here means fines and, increasingly, an e-VAT compliance notice.
What we do for you
- Records of output and input VAT;
- Computing VAT payable or recoverable;
- Preparing and filing the 300 return;
- The 394 and 390 informative declarations;
- Reconciling with e-invoicing and accounting;
- Prior checking to prevent e-VAT notices.
Why Conta Fiscal
We reconcile the VAT return with e-invoicing and the ANAF pre-filled return, minimising differences and the risk of a compliance notice.
Frequently asked questions
Monthly or quarterly, depending on the tax period set for your company. We prepare and file it on time.
394 reports operations with domestic partners, 390 intra-community ones. We prepare them reconciled with the VAT return.
By reconciling the return with e-invoicing and the ANAF pre-filled return. We check differences in advance and explain them in time.