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.