Process
A structured working method for Chinese companies that want Romania VAT decisions documented clearly and implemented without unnecessary friction.
Step 1
Map the facts
We document goods flow, import points, stock locations, customer type, invoicing entity, and Romanian touchpoints.
Step 2
Define the VAT route
We translate the operating model into a likely Romania VAT position and identify what registration or filing work follows.
Step 3
Prepare the workflow
We align documents, calculator assumptions, invoice logic, and reporting inputs so the model can be run consistently.
Step 4
Keep it controlled
We support recurring filings or periodic reviews as the commercial model evolves.
What this process is designed to avoid
- Registering too late because the operating model was oversimplified.
- Relying on calculator math without checking whether the rate or treatment is correct.
- Running filings from incomplete sales, import, or warehouse data.
- Letting the finance team discover model changes only after a reporting deadline.