Question

SAF-T Romania, obligatory since 2022

  • 28 September 2021
  • 16 replies
  • 466 views

Userlevel 3
Badge +7

Hi, 

Since 2022 Romania will  start with SAF-T file.

Has anyone heard of any partner in Romania converting IFS data to XML?
So we deliver data in the form of XLS or TXT files and an additional application converts them to XML.

Another solution, maybe someone heard of a complete solution for IFS?

I am looking for any solution for my Client.

/Marek


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16 replies

Userlevel 7
Badge +18

Hi, 

I read a bit about the changes. I’m thinking you could use the audit interface functionality as a basis. 

One function in audit interface is the ability to create output file.  One file type we have is the SAF-T.  

You could copy one of the templates that exist and create a template that matches your needs.  

I did this years ago for some other country - I honestly don’t remember the client or country (been too many clients). 

See this sample screen - 

Best regards, 

Thomas

Userlevel 7
Badge +18

Hi Marek - Did not recognize the user name, I should know that name.   Hope all is well. 

The “audit” functionality was added as part of the functionality developed by IFS Germany. It may have come in apps 8.   Anyway we can thank our German friends. They created some really good stuff. 

 

Best Regards

Userlevel 3
Badge +7

Thanks Tomas,

I use it Audit Interface Assistance for Poland i Lithuania., I would like make  it in the same way for Romania but this Customer  unfortunatelly  use IFS7.5 . :(   but I will consider how to make it as similar solution.

Maybe let you know when I will find any solution :)

/Marek

Badge +1

Good day to all!

I am new here, join you because of SAFT files in Romania.

Did you find any solution?

Thank you!

Userlevel 3
Badge +7

Hi, 

Due to this obligatory we  (IFS Poland) already started with preparing solution for some polish customers which have Plants in Romania.

This is not standard, so we do it as a additional service.

 

/Marek 

 

Badge +1

Understood!

Thank you!

So, we as a Romanian company should address directly to IFS? Our headquarter is in US.

I am wondering, there are some big companies in  Romania that need to report this file starting with January 2022. How did they handle this?

A good day to all!

 

Userlevel 3
Badge +7

 

I think so you have to ask IFS. This SAF-T is optional. In my opinion, you do not have to report it. As far as I know, you only need to send it when your local authority asks for it, but you have 6 months to do so.

This is some kind of transition period.
I'm not a specialist in this field (I'm from Poland :) but I talked to a Romanian partner who explained to me how it works.

Best Regards

/Marek 

Badge +1

Yes, true...there is a transition period :). It is optional now, but will be mandatory in next future.

I am preparing from time,  it seems is not that easy to create this files.

Hopefully IFS will prepare these by Jan 2023.

Thank you for your time!

Userlevel 3
Badge +7

I also hope so, because I am involved in this mini  project :)

If you have any additional question you can contact me directly

marek.brzoska@3cit.pl  

 

regards

Marek Brzoska

Badge +1

Sure, thanks again.

I have worked with a Romanian IT company, IFS consultant,  for other tax declarations, they also said that IFS Poland is coordinating saf-t for Romania.

For the moment, I am waiting IFS answer from US.

Good luck with this project!

 

Userlevel 3
Badge +7

Thanks :)

Userlevel 6
Badge +10

Hi All,

I found this post useful…

By the way one question - Is the Romania SAF-T solution is developed in APP 10?

Thanks for the information

Regards

Gayan

Userlevel 3
Badge +7

We started with the developing  for clients in IFS 7.5 and IFS8, but the solution is based on the standard (Audit intefrace) and can be transferred to IFS10

 

/marek 

Badge

Hi,

Do you have a solution for implementing SAF-T in IFS Romania? I’m using IFS 9.

 

Thanks,

Carmen

Userlevel 3
Badge +7

Hi, 

We did solution for IFS9 currently we are working around IFS10.

If you need more details please contact with me directly on my mail

marek.brzoska@3cit.pl

/Marek 

Userlevel 6
Badge +10

Hi,

We are working on SAF-T Romania.

What should be the Validator Type to be used? D406 or D406T?

What is the difference between these two?

 

Thanks