{"id":5207,"date":"2025-07-02T16:53:05","date_gmt":"2025-07-02T13:53:05","guid":{"rendered":"https:\/\/docnova.ai\/?p=5207"},"modified":"2025-08-11T15:36:52","modified_gmt":"2025-08-11T12:36:52","slug":"rumanien-saf-t-prozess","status":"publish","type":"post","link":"https:\/\/docnova.ai\/de\/romania-saf-t-process\/","title":{"rendered":"Rum\u00e4nien SAF-T-Prozess"},"content":{"rendered":"<p class=\"has-text-align-justify wp-block-paragraph\">SAF-T ist ein internationaler Standard f\u00fcr den Austausch von Buchhaltungsdaten von Steuerpflichtigen an Steuerbeh\u00f6rden. Der 2005 von der OECD eingef\u00fchrte Standard Audit File for Tax (SAF-T) war stets freiwillig und wurde inzwischen von vielen L\u00e4ndern in Europa \u00fcbernommen. Er wurde entwickelt, um Unternehmen dabei zu helfen, ihre Compliance-Kosten \u00fcber mehrere Jurisdiktionen hinweg zu minimieren, indem eine einzige Standard-Berichtsdatei eingereicht wird, anstatt mehrere Meldungen in lokalen Formaten zu erstellen.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Typische Elemente einer SAF-T-Datei sind unter anderem folgende:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Hauptbuch-Eintr\u00e4ge \u2013 Journale<\/li>\n\n\n\n<li>Forderungen \u2013 Kundendaten \/ Ausgangsrechnungen \/ Zahlungen<\/li>\n\n\n\n<li>Kreditorenbuchhaltung \u2013 Lieferantenstammdaten \/ Eingangsrechnungen \/ Zahlungen<\/li>\n\n\n\n<li>Anlageverm\u00f6gen \u2013 Stammdaten \/ Abschreibung und Neubewertung<\/li>\n\n\n\n<li>Lagerbestand \/ Stammdaten des Produkts \/ Lagerbewegungen.<\/li>\n<\/ul>\n\n\n\n<figure data-spectra-id=\"spectra-87d311de-847d-4bd5-8ba5-ae040e7c824f\" class=\"wp-block-image size-full\"><img fetchpriority=\"high\" decoding=\"async\" width=\"1049\" height=\"615\" data-attachment-id=\"5212\" data-permalink=\"https:\/\/docnova.ai\/de\/romania-saf-t-process\/saf-t-3\/\" data-orig-file=\"https:\/\/docnova.ai\/wp-content\/uploads\/2025\/07\/saf-t.avif\" data-orig-size=\"1049,615\" data-comments-opened=\"1\" data-image-meta=\"{&quot;aperture&quot;:&quot;0&quot;,&quot;credit&quot;:&quot;&quot;,&quot;camera&quot;:&quot;&quot;,&quot;caption&quot;:&quot;&quot;,&quot;created_timestamp&quot;:&quot;0&quot;,&quot;copyright&quot;:&quot;&quot;,&quot;focal_length&quot;:&quot;0&quot;,&quot;iso&quot;:&quot;0&quot;,&quot;shutter_speed&quot;:&quot;0&quot;,&quot;title&quot;:&quot;&quot;,&quot;orientation&quot;:&quot;0&quot;}\" data-image-title=\"saf-t\" data-image-description=\"\" data-image-caption=\"\" data-large-file=\"https:\/\/docnova.ai\/wp-content\/uploads\/2025\/07\/saf-t.avif\" src=\"https:\/\/docnova.ai\/wp-content\/uploads\/2025\/07\/saf-t.avif\" alt=\"\" class=\"wp-image-5212\" srcset=\"https:\/\/docnova.ai\/wp-content\/uploads\/2025\/07\/saf-t.avif 1049w, https:\/\/docnova.ai\/wp-content\/uploads\/2025\/07\/saf-t-768x450.avif 768w\" sizes=\"(max-width: 1000px) 100vw, 1000px\" \/><\/figure>\n\n\n\n<p class=\"has-text-align-justify wp-block-paragraph\">Mit Rum\u00e4nien SAF-T haben Beh\u00f6rden direkten elektronischen Zugriff auf die Umsatzsteuererkl\u00e4rungen und Rechnungen von Unternehmen. Sie k\u00f6nnen in Echtzeit pr\u00fcfen, ob es Probleme gibt.<\/p>\n\n\n\n<p class=\"has-text-align-justify wp-block-paragraph\">Die ANAF (Nationale Finanzmanagementagentur) hat 2021 die Entwicklung des SAF-T-Systems abgeschlossen und es in Kraft gesetzt. SAF-T ist seit 2022 f\u00fcr Gro\u00dfsteuerzahler in Rum\u00e4nien obligatorisch. Die Frist ist der letzte Kalendertag des Monats, der auf den betreffenden Steuerzeitraum folgt.<\/p>\n\n\n\n<p class=\"has-medium-font-size wp-block-paragraph\"><strong>SAF-T Berichterstattung und Verpflichtungen<\/strong><\/p>\n\n\n\n<p class=\"has-text-align-justify wp-block-paragraph\">Die Erkl\u00e4rung D406 muss je nach Buchf\u00fchrungsmethode des Unternehmens monatlich oder viertelj\u00e4hrlich an die rum\u00e4nische Steuerverwaltung \u00fcbermittelt werden. F\u00fcr nicht umsatzsteuerlich registrierte Steuerzahler haben die rum\u00e4nischen Beh\u00f6rden jedoch verf\u00fcgt, dass SAF-T-Dateien viertelj\u00e4hrlich \u00fcbermittelt werden sollten.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">SAF-T-Berichterstattung, die 2022 f\u00fcr mittlere Steuerzahler verpflichtend wurde, wird 2023 f\u00fcr Kleinunternehmer verpflichtend.<\/p>\n\n\n\n<p class=\"has-text-align-justify wp-block-paragraph\">Rum\u00e4nische juristische Personen und ausl\u00e4ndische juristische Personen, die keine rechtliche Vertretung in Rum\u00e4nien haben und zur doppelten Buchf\u00fchrung verpflichtet sind, m\u00fcssen die standardisierte SAF-T-Datei zur Finanzkontrolle \u00fcber die Erkl\u00e4rung D406 bei der rum\u00e4nischen Steuerverwaltung einreichen.<\/p>\n\n\n\n<p class=\"has-medium-font-size wp-block-paragraph\"><strong>Melasoft SAF-T L\u00f6sung<\/strong><\/p>\n\n\n\n<p class=\"has-text-align-justify wp-block-paragraph\">Die Melasoft SAF-T-L\u00f6sung hilft Ihnen, Ihre Buchhaltungsdaten in eine XML-Datei zu konvertieren. Dank der SAP-Add-on-L\u00f6sung werden alle Schritte im System des Kunden abgeschlossen, bevor die Dateien zur Datei\u00fcberpr\u00fcfung in den DUK Integrator hochgeladen werden und der SAF-T-Bericht f\u00fcr die Einreichung beim Finanzamtportal bereit ist.<\/p>\n\n\n\n<figure class=\"wp-block-embed is-type-video is-provider-youtube wp-block-embed-youtube wp-embed-aspect-16-9 wp-has-aspect-ratio\"><div class=\"wp-block-embed__wrapper\">\n<span class=\"embed-youtube\" style=\"text-align:center; display: block;\"><iframe class=\"youtube-player\" width=\"640\" height=\"360\" src=\"https:\/\/www.youtube.com\/embed\/rond7clXlIw?version=3&#038;rel=1&#038;showsearch=0&#038;showinfo=1&#038;iv_load_policy=1&#038;fs=1&#038;hl=de-DE&#038;autohide=2&#038;wmode=transparent\" allowfullscreen=\"true\" style=\"border:0;\" sandbox=\"allow-scripts allow-same-origin allow-popups allow-presentation allow-popups-to-escape-sandbox\"><\/iframe><\/span>\n<\/div><\/figure>","protected":false},"excerpt":{"rendered":"<p>SAF-T is an international standard for the exchange of accounting data from taxpayers to tax authorities. Introduced by the OECD in 2005, the Standard Audit File for Tax (SAF-T) has always been voluntary and now been adopted by many countries across Europe. It was designed to help businesses minimise their compliance costs across multiple jurisdictions, 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