Deloitte provides a full range of tax services in Romania, through its Tax Department which comprises tax specialists having an in-depth knowledge of tax rules and regulations, as well as of the market environment. This enables us to offer an ample array of services for our clients to comply with their tax requirements, while benefiting from current regulations in order to optimize their tax burden.

We strive to maintain a close relationship with our clients and to be aware of their plans and developments to opportunely detect tax benefits and savings, and to identify and solve tax situations before they turn into problems. We also have in-depth experience in assisting organizations to analyze and reconfigure their internal compliance functions so they can become more efficient and effective at managing their tax responsibilities.

The tax services provided by Deloitte in Romania involve, but are not limited to, the following:

Tax Consultancy
• Corporate Taxation
• Indirect Taxes
• International Assignment Services
• Transfer Pricing
• EU Accession
• Tax Alert

Tax Compliance
We can prepare, review and file your corporate income and other tax returns timely and accurately. This will ensure that your tax-filing obligations are properly discharged.

We can also assist with the VAT compliance and recovery of VAT as well as with the procedures in customs and advice on customs treatments.

Our team also performs comprehensive tax reviews that would outline the potential tax issues that may arise in respect to your business. In addition, we would recommend you the optimal solutions to correct the identified issues.

We have a rich experience in dealing with the tax authorities and we can provide you with professional assistance in relation to tax litigation, drafting appeals and contestations against the decisions of tax inspectors as well as clarify fiscal issues that may arise in relation to the interpretation of Romanian fiscal legislation.

Bookkeeping & Payroll Services
Our staff produces reliable and informative financial statements in accordance with Romanian accounting legislation and provides full bookkeeping and accounting services. In addition, our team assist the Clients by preparing monthly/quarterly financial reports to foreign owners.

Also, the team of specialists performs the preparation of payroll for the employees of our Clients, including the calculation of salaries, social security contributions, health insurance contributions, unemployment fund contributions, personal income taxes on salaries.