Solution : https://service.sap.com/sap/support/notes/1425801 (SAP Service marketplace login required)
Summary :
SAP Note details enhancements to VAT reporting in Romania due to legislative updates from 2009 and 2010, including Law 109/2009 and Law 1620/31.12.2009. To accommodate the changes for VAT 300 Statement and VIES 390 monthly declaration, new tax codes were introduced into the TAXRO procedure. These amendments encompass various lines and rates for output and input taxes, including specific codes for services within and outside of the EU, and adjustments for invoicing post fiscal inspection. Reference to Note 851487 is advised for detailed information on Romanian tax codes.
Key words :
fiscal inspection - tax code f0- output tax 9%, fiscal inspection - tax code f1- output tax 19%, fiscal inspection - tax code f2- output tax 5%, tax code x7 - cod sin vies 390 declaration, vat 300 form - create similar tax code, 2010 reportingdraft law relating vies 390 monthly declaration, fiscal inspection - tax code f3you, 851487 note relating romanian taxes codes, x0in vat statement - 300 code - page 3 -, 2009draft law relating vat 300 statement
Related Notes :
| 1437351 | Romania-New VAT tax codes 2010- Sales/Purchases Journals |
| 1426102 | EU VAT 2010- VAT 300 STatement |
| 1403739 | Romania,EU package for value-added tax, 2010 |
| 851487 | Tax customizing for Romania - delivery |
| 537272 | Enhancements for SAP installation, Romania |