A few fiscal facts ANAF does not give, and the returns need. They are set in Firma › Setări fiscale (Company › Fiscal settings), also reached from the company settings page, by an administrator or an accountant of the company.
01 · The fields
- Perioada decontului de TVA (VAT return period): Lunar (Monthly) or Trimestrial (Quarterly). Quarterly when last year's turnover was under 100,000 euro and there were no intra-community acquisitions of goods.
- Impozit pe venit/profit (Income tax): Microîntreprindere (impozit pe venit) (Micro-enterprise, tax on revenue) or Impozit pe profit (Profit tax). The app never guesses it: it is chosen here.
- Banca (Bank) and IBAN: the account printed on the returns that ask for one. A mistyped IBAN is refused.
- Telefonul sediului (Phone of the registered office): printed on the returns that ask for it, such as D394. It starts filled in with the phone ANAF has, when it has one.
Salvează (Save). The VAT return period and the income tax are both required.