Services

Fiscal Consultancy

Consultancy for income tax and other taxes
Net income tax (profit tax): general rules, tax bands, calculation of taxable profit, payment due dates, income tax statement;
Gross income tax (revenue tax): scope of the revenue tax, revenue types subject to taxation, dividend taxation (rates, due dates, tax statements), defining the wages income, fiscal statements, overall revenue statement and other special statements;
Taxation for revenues obtained in Romania by non-residents : scope, types of revenues taxed in Romania, paying, deductions, statements;
Local taxes: general rules, calculation, payment due days, statements, taxes on property (land and buildings), tax on automobiles, other taxes;
VAT: scope, taxable persons, taxable services (triggering fact, enforceability, territorial coverage), basis of assessment and tax bands, VAT refunds, fiscal invoices, adjustments and reimbursement, payment due dates and VAT return statements