🇷🇴EU Tax Calendar

Romania Tax Calendar 2026–2027

Every National Agency for Fiscal Administration (ANAF) tax deadline explained in plain English — VAT, corporate tax, personal income tax, social security, and more. Covers key filing and payment dates required by the EU VAT Directive and national tax laws.

RomanianRomanian Leu (RON)January 1 – December 31
43%of year
13Deadlines
6Passed
Jan '26Feb '26Mar '26Apr '26May '26Jun '26Jul '26Aug '26Sep '26Oct '26Nov '26Dec '26

January2026

Jan25

VAT Return — December 2025 Due

Monthly VAT return (Decont 300) for December 2025 due.

Decont 300VAT

February2026

Feb25

VAT Return — January 2026 Due

Monthly VAT return (Decont 300) for January 2026 due.

Decont 300VAT

March2026

Mar25

VAT Return — February 2026 Due

Monthly VAT return (Decont 300) for February 2026 due.

Decont 300VAT

April2026

Apr25

VAT Return — March 2026 Due

Monthly VAT return (Decont 300) for March 2026 due.

Decont 300VAT

May2026

May15

Personal Income Tax Return — Filing Deadline

Deadline for filing annual personal income tax return for the previous year.

212Personal Income Tax
May25

VAT Return — April 2026 Due

Monthly VAT return (Decont 300) for April 2026 due.

Decont 300VAT

June2026

Current
Jun25

VAT Return — May 2026 Due

Monthly VAT return (Decont 300) for May 2026 due.

Decont 300VAT

July2026

Jul25

VAT Return — June 2026 Due

Monthly VAT return (Decont 300) for June 2026 due.

Decont 300VAT

August2026

Aug25

VAT Return — July 2026 Due

Monthly VAT return (Decont 300) for July 2026 due.

Decont 300VAT

September2026

Sep25

VAT Return — August 2026 Due

Monthly VAT return (Decont 300) for August 2026 due.

Decont 300VAT

October2026

Oct25

VAT Return — September 2026 Due

Monthly VAT return (Decont 300) for September 2026 due.

Decont 300VAT

November2026

Nov25

VAT Return — October 2026 Due

Monthly VAT return (Decont 300) for October 2026 due.

Decont 300VAT

December2026

Dec25

VAT Return — November 2026 Due

🏛 Christmas Day

Monthly VAT return (Decont 300) for November 2026 due.

Decont 300VAT

Key Tax Categories

Browse the main tax categories for Romania. Each category includes key forms and filing requirements.

VATVAT Return
CITCorporate Income Tax
PITPersonal Income Tax
SSSocial Security
WHTWithholding Tax
CTCapital Taxes

Frequently Asked Questions

When is the VAT return due in this country?
VAT return deadlines vary by filing frequency. Monthly filers typically need to submit by the 15th-25th of the following month. Quarterly filers submit by the end of the month following the quarter. Always check with the local tax authority for specific deadlines.
When is the corporate income tax return due?
Corporate income tax returns are generally due within 5-9 months after the end of the financial year. Most countries follow the calendar year, with returns due between March and September of the following year. Extensions are often available.
What happens if I miss a tax deadline?
Late filing penalties vary by country and tax type. Common penalties include fixed fines, percentage-based penalties on tax due, and daily interest accrual. Penalties often increase the longer the delay.
Are VAT rules harmonised across the EU?
Yes, the EU VAT Directive provides a common framework. However, each member state has some flexibility in setting rates, thresholds, and specific deadlines. Cross-border transactions within the EU follow special rules including reverse charge mechanisms.
Do I need to register for VAT in multiple EU countries?
If you sell goods or services to customers in other EU countries, you may need to register for VAT in each country or use the One-Stop Shop (OSS) scheme to declare VAT centrally. The threshold for distance selling varies by country.

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This tax calendar is provided as a reference guide. Deadlines may change due to legislative changes or National Agency for Fiscal Administration (ANAF) announcements. Always verify with the {authority} website or a qualified tax professional. National Agency for Fiscal Administration (ANAF) website.

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