Skip to main content
Romania SAF-T: DUK validator integration
Search
Search Indirect Tax Support Help and Support.

This article applies to:

  • Product: ONESOURCE Indirect Tax Compliance,ONESOURCE Indirect Tax

Declaration types: D406 and D406T

D406 is the mandatory declaration for Romanian entities subject to ANAF obligations. D406T is available exclusively for pre-submission testing and has no legal standing.
The integration supports both SAF-T declaration types, each processed according to its regulatory purpose.
Declaration type
Purpose
Submission frequency
D406 - Official Mandatory Declaration
  • D406 is for all Romanian entities subject to ANAF regulatory obligations.
  • It covers reference data, general ledger entries, invoices, payments, and individual transactions.
  • VAT-registered entities submit monthly.
  • Non-VAT registered entities submit quarterly.
  • The approved format is a digitally signed PDF with a validated XML file attached.
D406T - Voluntary Testing Declaration
  • D406T is available exclusively for pre-submission testing of SAF-T XML files.
  • ANAF doesn't retain data submitted under D406T, and has no legal or regulatory standing.
  • Don't use D406T for live or official submissions.
N/A
Each declaration type requires a distinct XML namespace. The application applies the correct namespace automatically at the point of XML generation based on the declaration type you select, preventing structural rejection by the DUK Validator.

Related Content