SAF-T D406 generated automatically in the XML format ANAF requires — no manual exports
The 4conta firm builds the D406 SAF-T informative declaration monthly (or monthly/annually depending on the company's classification) straight from the analytical journals. The XML follows the official ANAF schema and the CECCAR-licensed accountant files before the deadline for every company classified as medium or large.
Everything SAF-T D406 needs, in the subscription
XML generated against the official schema
Header, MasterFiles, GeneralLedgerEntries, SourceDocuments — every section is populated automatically from the company chart of accounts and the daily journals.
Local + DUK Integrator validation
Before submission we validate the file locally and through the Java DUK Integrator to eliminate schema, taxonomy or CAEN code errors.
Correct cadence per taxpayer class
Monthly for large taxpayers, monthly (with a quarterly option) for medium ones, annual on request for small ones — automated in the calendar.
Inventory and warehouses for distribution / manufacturing
We include the Inventory section with stock movements and warehouses for companies that use 4conta as the single source for per-cost-centre accounting.
Submission signed with a licensed accountant token
The CECCAR accountant signs with their own token and submits through SPV. The submission index and the receipt land directly in the company file.
10-year archive with auditor access
Every submitted SAF-T XML stays available for 10 years in the portal, with controlled access for external auditors when a financial audit is required.
SAF-T D406 is no longer a two-day manual export at the previous firm. The 4conta firm runs it like any other periodic return: pull from journals → validate → submit days before the deadline → attach the receipt.
Frequently asked questions about SAF-T D406
Put your company's SAF-T D406 on autopilot
The 4conta firm handles generation, validation and submission of D406 for all your companies, with no per-return fee.