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/CEECV/ROVWHTCMP - Map Classic Withholding Tax Codes

BAL Application Log Documentation   General Data in Customer Master  
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Romania: Map classic withholding tax codes to tax codes and tax types defined by ANAF.

In this activity, you map your internal classic withholding tax codes 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:

• Define Tax Codes

• Define Tax Types

Enter your company code and withholding tax codes relevant for SAF-T reporting. You must map each withholding tax code to an ANAF tax code and tax type. For each mapping, you can define a validity period and a tax percentage as required.

In case you have not activated any withholding tax solution and you use manual posting for withholding tax, you can enter a G/L account instead of a withholding tax code.

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