Enter Tax Report Information
Explanation
Use this activity to create tax reports. Tax reports are used as
selection criteria when creating tax proposals in the Automatic
Tax Proposal Page. If you want to create a tax report for
multi-company tax reporting then connect the relevant companies to the tax
report.
Prerequisites
- To enter tax codes, you must have entered tax codes in
Tax Codes.
- To enter tax accounts, you must have entered tax accounts in
Account.
- To enter delivery types, you must have entered tax codes in
Delivery Types.
- To enter tax books, you must have entered tax books in
Tax Books.
- To enter tax structures, you must have entered tax structures in
Tax Book Structure.
- To connect companies, you must have access to those companies. Also
the accounting currency must be the same for all connected companies in
order to create a multi-company tax report.
- To connect a service provider, you must have entered the service
provider in External Tax Reporting Information
page. A service provider can be connected only if the selected tax
template is based on the template S103-Generic Tax Template.
System Effects
As a result of this activity when the tax report is saved the company in
which the tax report was created will be updated in Tax Report/Company
tab page. You can also specify tax reports for tax offices, and select tax
reports when loading new tax proposals.