Finance and taxation
With the activity’s development of the private enterprisers some disputes with the fiscal authority appeared based on some superannuated and lacunar legislation in a continuous change, disputes due to the interpretation and application of the legal stipulations and administrative acts issued for their application.
The fiscal specialists team of ABA led by Prof Dr. Radu Bufan proposes by the works it publishes to establish a unitary way of interpretation of the fiscal norms for the tax payer as well as for the control bodies.
Tax on profit
Our specialists help the tax payers in the correct and impartial interpretation of the fiscal norms for calculating the tax on profit, for establishing the deductible expenses as well as the non-deductible ones. Furthermore our consultants have been solicited several times by our clients to assist them during the controls performed by the authorities.
Taxation of the non-residents
Our company has specialists with experience regarding the taxation of the non-residents, respectively the application of the convention of avoiding the double taxation concluded between Romania and other states. Our specialists benefit from training courses of the International Fiscal Research Institute from Vienna. Furthermore some of our specialists are IFA members – International Fiscal Authority, and they participate to the annual congresses organised by IFA.
VAT
Together with the implementation in the internal legislation of the stipulations of Directive 6, with further modifications, a team of specialists was created in our company to study and interpret the VAT norms of the Fiscal Code in the connect legislation given for the application of the Fiscal Code. The VAT team has been solicited by many of our clients for seminars and presentations of the modifications brought in the field of the VAT after Romania has joined the EU.
Custom taxes
Another field deeply affected after Romania has joined the EU is the field of custom taxes. Among the clients that have appealed at ABA for consulting in this field are international companies with production units in Banat and Transylvania that have a big volume of import-export operations.
ABA’s team of specialists permanently contributes for the elaboration of the “Fiscal Courier” magazine, and its coordinator Prof. Radu Bufan PhD is a well –known author in the fiscal field.
Contact persons for the fiscal field: