What are the main monthly ANAF deadlines?

Typically: D112 (payment obligations), D300 (monthly VAT return), D394 and SAF-T (D406) for monthly-period payers. The exact date appears in each month's official calendar.

Which deadlines are quarterly?

For companies on a quarterly period: the VAT return (D300), D394 and SAF-T for the quarter, at the return filing deadline.

Which returns are annual?

Annual financial statements, the unified return where applicable, the annual SAF-T assets report and other annual returns, clustered in the first part of the year.

How do I make sure I don't miss a deadline?

Azuvio tracks the deadlines for your profile and sends automatic alerts, while the data for VAT returns and SAF-T is prepared from already-recorded operations.

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2026 tax calendar

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ANAF · 9 min

2026 tax calendar for companies: every ANAF deadline in one place

A missed ANAF deadline means a fine and sometimes blockages. With dozens of obligations a year — monthly, quarterly and annual — a clear calendar and automatic alerts make the difference between compliance and penalties.

This guide structures the 2026 tax deadlines by frequency and shows how to track them without keeping it all in your head.

Full 2026 schedule

Date	Obligation	Frequency	Period
26 January 2026	D406 — SAF-T assets (annual)	Annual	2026
25 February 2026	D112 — Payment obligations return	Monthly	January 2026
25 February 2026	D300 — VAT return (monthly)	Monthly	January 2026
02 March 2026	D394 — Informative return (monthly)	Monthly	January 2026
02 March 2026	D406 — SAF-T (monthly)	Monthly	January 2026
25 March 2026	D112 — Payment obligations return	Monthly	February 2026
25 March 2026	D300 — VAT return (monthly)	Monthly	February 2026
30 March 2026	D394 — Informative return (monthly)	Monthly	February 2026
30 March 2026	D406 — SAF-T (monthly)	Monthly	February 2026
27 April 2026	D112 — Payment obligations return	Monthly	March 2026
27 April 2026	D300 — VAT return (monthly)	Monthly	March 2026
27 April 2026	D300 — VAT return (quarterly)	Quarterly	Q1 2026
30 April 2026	D394 — Informative return (monthly)	Monthly	March 2026
30 April 2026	D406 — SAF-T (monthly)	Monthly	March 2026
30 April 2026	D406 — SAF-T (quarterly)	Quarterly	Q1 2026
25 May 2026	D112 — Payment obligations return	Monthly	April 2026
25 May 2026	D300 — VAT return (monthly)	Monthly	April 2026
25 May 2026	Unified return (D212)	Annual	2026
01 June 2026	D394 — Informative return (monthly)	Monthly	April 2026
01 June 2026	D406 — SAF-T (monthly)	Monthly	April 2026
01 June 2026	Annual financial statements	Annual	2026
25 June 2026	D112 — Payment obligations return	Monthly	May 2026
25 June 2026	D300 — VAT return (monthly)	Monthly	May 2026
30 June 2026	D394 — Informative return (monthly)	Monthly	May 2026
30 June 2026	D406 — SAF-T (monthly)	Monthly	May 2026
27 July 2026	D112 — Payment obligations return	Monthly	June 2026
27 July 2026	D300 — VAT return (monthly)	Monthly	June 2026
27 July 2026	D300 — VAT return (quarterly)	Quarterly	Q2 2026
30 July 2026	D394 — Informative return (monthly)	Monthly	June 2026
30 July 2026	D406 — SAF-T (monthly)	Monthly	June 2026
30 July 2026	D406 — SAF-T (quarterly)	Quarterly	Q2 2026
25 August 2026	D112 — Payment obligations return	Monthly	July 2026
25 August 2026	D300 — VAT return (monthly)	Monthly	July 2026
31 August 2026	D394 — Informative return (monthly)	Monthly	July 2026
31 August 2026	D406 — SAF-T (monthly)	Monthly	July 2026
25 September 2026	D112 — Payment obligations return	Monthly	August 2026
25 September 2026	D300 — VAT return (monthly)	Monthly	August 2026
30 September 2026	D394 — Informative return (monthly)	Monthly	August 2026
30 September 2026	D406 — SAF-T (monthly)	Monthly	August 2026
26 October 2026	D112 — Payment obligations return	Monthly	September 2026
26 October 2026	D300 — VAT return (monthly)	Monthly	September 2026
26 October 2026	D300 — VAT return (quarterly)	Quarterly	Q3 2026
30 October 2026	D394 — Informative return (monthly)	Monthly	September 2026
30 October 2026	D406 — SAF-T (monthly)	Monthly	September 2026
30 October 2026	D406 — SAF-T (quarterly)	Quarterly	Q3 2026
25 November 2026	D112 — Payment obligations return	Monthly	October 2026
25 November 2026	D300 — VAT return (monthly)	Monthly	October 2026
30 November 2026	D394 — Informative return (monthly)	Monthly	October 2026
30 November 2026	D406 — SAF-T (monthly)	Monthly	October 2026
25 December 2026	D112 — Payment obligations return	Monthly	November 2026
25 December 2026	D300 — VAT return (monthly)	Monthly	November 2026
30 December 2026	D394 — Informative return (monthly)	Monthly	November 2026
30 December 2026	D406 — SAF-T (monthly)	Monthly	November 2026

The deadlines, by frequency

Monthly deadlines
The most frequent recurring obligations: the payment-obligations return (D112), the VAT return (D300) for monthly payers, D394 and SAF-T (D406) for those on a monthly period. Check the exact filing date in the official monthly calendar.
Quarterly deadlines
For companies on a quarterly period: the VAT return (D300), D394 and SAF-T for the quarter. The deadline follows the return filing date for that period.
Annual deadlines
Annual financial statements, the unified return (for those concerned), the annual SAF-T assets report (fixed assets) and other annual returns. These cluster in the first part of the year and require early preparation.
How to never miss a deadline
Azuvio tracks the deadlines relevant to your company profile and issues automatic alerts before each due date, while the data for returns (VAT, SAF-T) is prepared from already-recorded operations — no scrambling on the last day.

Bottom line

The 2026 tax calendar is manageable once you turn it from a static list into proactive alerts tied to your real data. The deadline becomes a reminder, not an emergency.

Last updated: 2026-07-07

Frequently asked

What are the main monthly ANAF deadlines?: Typically: D112 (payment obligations), D300 (monthly VAT return), D394 and SAF-T (D406) for monthly-period payers. The exact date appears in each month's official calendar.
Which deadlines are quarterly?: For companies on a quarterly period: the VAT return (D300), D394 and SAF-T for the quarter, at the return filing deadline.
Which returns are annual?: Annual financial statements, the unified return where applicable, the annual SAF-T assets report and other annual returns, clustered in the first part of the year.
How do I make sure I don't miss a deadline?: Azuvio tracks the deadlines for your profile and sends automatic alerts, while the data for VAT returns and SAF-T is prepared from already-recorded operations.