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/CEECV/ROVWHTMAP - Map Extended Withholding Tax Types and Codes

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Romania: Map extended withholding tax codes and withholding tax types to tax codes and tax types defined by ANAF.

In this activity, you map your internal extended withholding tax codes and tax types 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 extended withholding tax codes and tax types 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.

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