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Romania SAF-T: import types

There are four Romanian SAF-T Reports covered in ONESOURCE Indirect Tax Compliance:
  • SAF-T Romania Periodic Report (double entry accounting)
  • SAF-T Romania Periodic Report (not keeping accounting record in Romania)
  • SAF-T Romania On Demand Report
  • SAF-T Romania Annual Report
The following import types are used in the relevant report.
SAF-T Romania Periodic Report (double entry accounting):
  • DTR-GLAccounts
  • DTR-Customers
  • DTR-Suppliers
  • DTR-TaxTable
  • DTR-UnitOfMeasurement
  • DTR-AnalysisType
  • DTR-Product
  • DTR-Transactions
  • DTR-Invoices
  • DTR-Payments
SAF-T Romania Periodic Report (not keeping accounting record in Romania):
  • DTR-TaxTable
  • DTR-UnitOfMeasurement
  • DTR-Product
  • DTR-Invoices
SAF-T Romania On Demand Report:
  • DTR-GLAccounts
  • DTR-TaxTable
  • DTR-UnitOfMeasurement
  • DTR-AnalysisType
  • DTR-MovementTypeTable
  • DTR-Product
  • DTR-PhysicalStock
  • DTR-Owners
  • DTR-MovementOfGoods
SAF-T Romania Annual Report:
  • DTR-GLAccounts
  • DTR-AnalysisType
  • DTR-Assets
  • DTR-AssetsTransactions