{"id":63854,"date":"2025-06-26T09:58:00","date_gmt":"2025-06-26T07:58:00","guid":{"rendered":"https:\/\/bakertillysee.com\/?p=63854"},"modified":"2025-06-26T10:11:40","modified_gmt":"2025-06-26T08:11:40","slug":"how-can-a-company-optimize-taxes-amid-the-new-changes","status":"publish","type":"post","link":"https:\/\/bakertillysee.com\/ro\/insights\/how-can-a-company-optimize-taxes-amid-the-new-changes\/","title":{"rendered":"How can a company optimize taxes amid the new changes | Cum poate o societate sa optimizeze taxele in contextul noilor schimbari"},"content":{"rendered":"<div class=\"wpb-content-wrapper\"><p>[vc_row][vc_column][vc_column_text css=&#8221;&#8221;]<em><strong>Abstract:<\/strong> 2025 brings significant tax changes that may impact companies in Romania. From the reduction of the microenterprise threshold to EUR 250,000, the anticipated increase in the dividend tax from 10%, to expanded digitalization requirements (SAF-T, e-Invoice, e-VAT), it is crucial for a taxpayer to act strategically.<\/em><\/p>\n<p>&nbsp;<\/p>\n<p>Here\u2019s what a company can do to reduce its tax burden and stay compliant:<\/p>\n<ul>\n<li><strong>Check eligibility for the microenterprise regime:<\/strong> With the threshold reduced to 250,000 EUR (and 100,000 EUR from 2026), a company should assess whether the advantageous tax regime (1% or 3%) is still suitable or if a switch to profit tax is necessary.<\/li>\n<li><strong>Optimize dividends:<\/strong> The dividend tax is expected to rise from 10%. A company may consider reinvesting profits to defer tax obligations.<\/li>\n<li><strong>Adjust salaries:<\/strong> Tax exemptions for IT, construction, and agriculture sectors have been eliminated. A taxpayer can use non-taxable benefits, such as meal vouchers, to reduce costs.<\/li>\n<li><strong>Embrace digitalization:<\/strong> SAF-T, e-Invoice, and e-VAT are now mandatory. A company must invest in software and train its team to ensure compliance without penalties.<\/li>\n<li><strong>Manage intra-group international operations:<\/strong> For intra-group cross-border operations, a taxpayer must update transfer pricing documentation to avoid double taxation and comply with tax treaties.<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p>Why it matters? Without a well-defined tax strategy, a company faces risks of increased costs and fines. With proactive planning, a taxpayer can streamline finances and maintain a competitive edge.[\/vc_column_text][vc_empty_space][\/vc_column][\/vc_row][vc_row][vc_column][vc_separator color=&#8221;custom&#8221; css=&#8221;&#8221; accent_color=&#8221;#2B303A&#8221;][vc_empty_space][\/vc_column][\/vc_row][vc_row][vc_column][vc_column_text css=&#8221;&#8221;]<em><strong>Abstract:<\/strong> Anul 2025 aduce schimbari fiscale majore care pot afecta societatile din Romania. De la reducerea pragului pentru microintreprinderi la 250,000 EUR, cresterea impozitului pe dividende de la 10%, pana la obligatiile extinse de digitalizare (SAF-T, e-Factura, e-TVA), este esential ca un contribuabil sa actioneze strategic.<\/em><\/p>\n<p>&nbsp;<\/p>\n<p>Ce poate face o societate pentru a reduce povara fiscala si a ramane conforma:<\/p>\n<ul>\n<li><strong>Verificarea eligibilitatii pentru microintreprinderi:<\/strong> Cu pragul redus la 250,000 EUR (si 100,000 EUR din 2026), o societate ar trebui sa evalueze daca regimul fiscal avantajos (1% sau 3%) mai este potrivit sau daca trebuie sa treaca la impozitul pe profit.<\/li>\n<li><strong>Optimizarea dividendelor:<\/strong> Se anticipeaza sa creasca impozitul pe dividende de la 10%. Astfel, o societate poate reconsidera reinvestirea profitului pentru a amana taxele.<\/li>\n<li><strong>Ajustarea salariilor:<\/strong> Facilitatile fiscale pentru IT, constructii si agricultura au fost eliminate. Un contribuabil poate folosi beneficii neimpozabile, precum tichete de masa, pentru a reduce costurile.<\/li>\n<li><strong>Imbratisarea digitalizarii:<\/strong> SAF-T, e-Factura si e-TVA sunt acum obligatorii. O societate trebuie sa investeasca in softuri si sa isi instruiasca echipa pentru conformitate fara penalitati.<\/li>\n<li><strong>Gestionarea operatiunilor internationale intra-grup:<\/strong> Pentru operatiuni transfrontaliere intra-grup, un contribuabil trebuie sa-si actualizeze documentatia de preturi de transfer pentru a evita dubla impunere si a respecta tratatele fiscale.<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p>De ce conteaza? Fara o strategie fiscala bine pusa la punct, riscurile de costuri suplimentare si amenzi cresc pentru o societate. Cu planificare proactiva, un contribuabil poate eficientiza finantele si pastra avantajul competitiv.[\/vc_column_text][\/vc_column][\/vc_row]<\/p>\n<\/div>","protected":false},"excerpt":{"rendered":"<p>[vc_row][vc_column][vc_column_text css=&#8221;&#8221;]Abstract: 2025 brings significant tax changes that may impact companies in Romania. From the reduction of the microenterprise threshold to EUR 250,000, the anticipated increase in the dividend tax from 10%, to expanded digitalization requirements (SAF-T, e-Invoice, e-VAT), it is crucial for a taxpayer to act strategically. &nbsp; Here\u2019s what a company can do&hellip;<\/p>\n","protected":false},"author":7,"featured_media":63868,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"episode_type":"","audio_file":"","cover_image":"","cover_image_id":"","duration":"","filesize":"","date_recorded":"","explicit":"","block":"","filesize_raw":"","footnotes":""},"categories":[722],"tags":[],"class_list":["post-63854","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-news-ro","category-722","description-off"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v25.0 (Yoast SEO v25.0) - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>How can a company optimize taxes amid the new changes | Cum poate o societate sa optimizeze taxele in contextul noilor schimbari - Baker Tilly South East Europe<\/title>\n<meta name=\"description\" content=\"2025 brings significant tax changes that may impact companies in Romania. 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