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Romania - Yearly Statutory Income Tax Return Declaration

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Hi SAP Experts,

 

We are implementing the SAP Romania Add On in our system and we have doubts about how to obtain the Yearly Statutory Income Tax Return Declaration (D101 declaration).

 

How do you generate this Declaration? Have you developed a custom report in SAP? Do you extract the information based on the P&L +/. some adjustments? Have you customized the FSV?

 

Many thanks in advance for your help.

Kind regards.


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