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/CEECV/ROVTAXMAP - Map Tax Codes

/CEECV/ROVTAXMAP - Map Tax Codes

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Romania: Map internal VAT tax codes to tax codes and tax types defined by ANAF.

In this activity, you map your internal VAT tax codes and tax procedures to the tax codes and tax types defined by the National Agency for Fiscal Administration of Romania (Agenția Națională de Administrare Fiscală, ANAF). You can also set up additional parameters for the mapping.

You have defined ANAF tax codes and tax types in the following activities:

Enter your tax procedures and VAT tax codes relevant for SAF-T reporting. You must map each VAT tax code to an ANAF tax code and tax type. For each mapping, you can define additional attributes, such as a validity period, tax percentage, base rate, region, and tax exemption reason as required.






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