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/CEECV/ROVTAXTYP - Define Tax Types

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Romania: Define tax types relevant for reporting in the SAF-T file.

In this activity, you define tax types in accordance with the classification of the National Agency for Fiscal Administration of Romania (Agenția Națională de Administrare Fiscală, ANAF). Both VAT and withholding tax types must be defined in this activity.

Enter the IDs and descriptions for the tax types that are relevant for SAF-T reporting.

In the SAF-T file, tax types and their Romanian descriptions must correspond to the types and descriptions defined by ANAF.

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Length: 717 Date: 20240523 Time: 202310     sap01-206 ( 31 ms )