RO localization - Declaration 394 - SD impact

[georgiana_mina]

Hello violeta.cristache ,

I'm doing a RO localization project for our customer.

While mapping the VAT declarations, I've notice below point for D394:

"For reverse charge mechanism or when you purchase goods from non-taxable persons, you must define the NC (Combined Nomenclature) product codes published by ANAF. You do that in one of the following ways: you specify the product code in the Reference Key 2 field (BSEG-XREF2) for the relevant accounting document in the line items where is entered tax code"

Question from SD aria: can you indicate any localization note with impact on the SD aria? Related to above note or to any RO VAT declarations in general?

Thank you!

[violeta_cristache]

Hi Georgiana,

there is not specific note for SD aria relating to 394 declaration.

Violeta