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WORKFLOW GUIDE

Preparing D390

Check partner details and relevant transactions before generating the return.

Essential steps

  1. 01

    Identify transactions and the reporting period with your accountant.

  2. 02

    Check partner identifiers against source documents.

  3. 03

    Review the generated file and validation results.

Check before moving on

Work in the correct company and period. Review source documents, amounts and access permissions before posting or submitting.

ANAF returns

Continue with

WORKFLOW GUIDE

Preparing D300

The return depends on the records and checks completed for the selected period.

WORKFLOW GUIDE

Preparing SAF-T D406

Consistent master data, codes and entries are essential when preparing a SAF-T file.

IN DEVELOPMENT

D112: preparing the workflow

D112 is in development on the public roadmap. Confirm availability before planning production use.