Enter Tax Liability Date Control

Explanation

This activity is used to enter rules that determine the dates on which the customer invoices, supplier invoices and the payments of a company become liable for tax. It is also possible to define exceptions if different rules have to be followed for different tax codes.

Prerequisites

This activity requires that tax codes have been entered for the company.

System Effects

The tax liability date for the tax transactions fetched into the tax ledger will be determined by the rules specified in the Tax Liability Date Control page.