Tax-filings

Full accounting · 4conta firm

Tax filings D-100, D-112, D-300, D-390 and D-394 — prepared and filed by your CECCAR-licensed accountant

Every monthly and quarterly return to the Romanian tax authority is included in the 4conta firm subscription. Data is pulled automatically from journals kept up to date day by day, the CECCAR-licensed accountant validates and submits several days before the official deadline — you get the submission index and the receipt inside the company portal on the spot.

Every monthly return, in one subscription

D-100 — Profit tax / micro-company revenue tax

Monthly pre-filling from account 121, validation of the fiscal regime (micro-company 1 % / 3 % or 16 % profit tax) and automatic submission before the deadline.

D-112 — Salary contributions, CAS, CASS

Built from the month's pay runs, with Revisal in sync and payslips delivered to employees through the portal.

D-300 — Monthly / quarterly VAT return

Output and input VAT summaries are built from sales and purchase journals, with cash-basis VAT applied where relevant.

D-390 — VIES recapitulative statement

Automatic listing of intra-EU transactions with the partner's VAT number validated against VIES in real time.

D-394 — Informative declaration

Built from invoices issued and received with Romanian counterparts, including cash-and-carry transaction detection.

ANAF receipt and submission index attached

After submission we automatically attach the receipt, the SPV index and the declaration PDF to the company file, accessible anytime by the administrator.

Every return is generated from the same accounting journals the CECCAR-licensed accountant closes month by month. No double entry, no Excel files emailed back and forth — data flows through a single digital pipeline, from invoice issuance to ANAF receipt.

Frequently asked questions about tax filings

Yes. Every periodic return (D-100, D-112, D-300, D-390, D-394, plus SAF-T D406 detailed on its dedicated page) is included, without a per-return fee or monthly cap.

Leave your company's tax returns to a CECCAR-licensed chartered accountant

We open the tax file, take the history over from your current firm and prepare the first return within 24 hours.