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Limited Liability Company (SRL) in Romania — Software Development Agency Formation Guide

Consider jurisdictions with strong IP protection laws and favorable corporate tax rates for B2B service exports. Estonia's deferred corporate tax or US LLCs for non-residents are popular choices.

Last verified: June 13, 2026

Corporate Tax

16.0%

State Tax

0.0%

Formation Cost

$30

Annual Fee

$0

Forming a Limited Liability Company (SRL) in Romania as a Software Development Agency means a total tax burden of 16.0% and an official formation cost of $30. The minimum capital requirement is 110 USD. Standard formation takes 3-5 business days, or 1-2 days expedited. No local director is required; the process can be managed remotely. This guide covers the steps, tax breakdown, banking options, and compliance requirements — all from verified data.

First-year total cost

$3,310

Ongoing (per year)

$2,150

Detailed cost calculator →

Why Limited Liability Company (SRL) for Software Development Agency?

A B2B service business providing custom software engineering, web development, and IT consulting to clients globally. Requires robust invoicing, IP assignment capabilities, and easy cross-border payments.

Ideal for

  • Teams of developers
  • B2B service providers
  • Tech consultancies
  • Outsourcing firms

Challenges to watch

  • Managing cross-border withholding taxes
  • Complex IP assignment and ownership laws
  • High banking compliance for large international wire transfers
  • Hiring and paying international contractors

Key decision criteria

  • Does the jurisdiction have double taxation treaties with your clients' countries?
  • Is it easy to open a multi-currency business bank account?
  • Are there R&D tax credits or tech-specific incentives?
  • How straightforward is it to issue equity or options to key employees?

Limited Liability Company (SRL) formation requirements

Minimum capital

110 USD

Standard timeline

3-5 business days

Expedited timeline

1-2 days

Local director

Not required

Registered office

Virtual office allowed

Notarization

Required

Foreigners can be 100% shareholders and directors. No local residency is required.

See the full guide for all documents and requirements →

Estimated breakdown (based on avg. $500,000 revenue)

Gross Revenue$500,000
Corporate Tax-$80,000
Formation Cost-$30
Annual Fee-$0
Net Profit$419,970

Simulate with your own revenue →

VAT / Sales Tax

Standard rate 21%. Registration threshold: 395,000 RON. Non-resident providers of digital services to Romanian consumers must register for VAT under the EU OSS scheme or locally, with no registration threshold.

Banking & payments for Software Development Agency

Opening a traditional corporate bank account in Romania as a non-resident founder is highly challenging due to strict KYC and AML regulations. Most local banks require a physical visit, proof of local substance, or a notarized power of attorney. Consequently, many foreign founders rely on digital platforms like Revolut Business or Wise for their initial operations.

Supported payment gateways

StripePayPalNetopia Payments2CheckoutPayU

Remote-friendly accounts

  • Revolut Business

    Highly popular among foreign founders of Romanian SRLs. Offers fully remote account opening, multi-currency accounts, and seamless EU integration.

  • Wise

    Excellent for international transfers and holding multiple currencies. Account can be opened remotely, though local RON details are provided via partner banks.

Romania incentives & advantages

Micro-Enterprise Tax Regime

1% flat tax on gross revenue (turnover).

IT Salary Tax Exemption

0% personal income tax (standard is 10%) on qualifying salary.

R&D Tax Credit

Optional 10% tax credit or an additional 50% deduction of eligible R&D expenses.

Limited Liability Company (SRL) formation steps

1

Choose a unique company name and reserve it with the National Trade Register Office (ONRC).

2

Define the company's main and secondary activities using CAEN codes.

3

Draft and notarize the Articles of Association (Act Constitutiv) and prepare founder affidavits.

4

Secure a registered office address (sediu social) in Romania (can use a virtual office for the first year).

5

Deposit the minimum share capital of RON 500 into a temporary capital account.

6

Submit the incorporation file to the ONRC (can be done online with an electronic signature or via proxy).

7

Obtain the Certificate of Registration (CUI) and register for tax and VAT (if applicable).

8

Open a permanent corporate bank account and activate internet banking.

9

Hire at least one employee to activate the 1% micro-enterprise tax regime.

Software Development Agency FAQ

Where is the best place to incorporate a dev agency?

Estonia is great for reinvesting profits without immediate tax, while a US LLC (Wyoming or Delaware) is excellent for global invoicing and accessing US clients.

How do withholding taxes affect my agency?

If your client's country doesn't have a tax treaty with your company's jurisdiction, they might be required by their local laws to withhold a percentage of your invoice amount.

Do I need to charge VAT or GST to my clients?

It depends on the location of your clients. B2B software services exported outside your jurisdiction are often zero-rated, but you must verify local reverse-charge rules.

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