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, if you are using the Accounting
Currency as the Reporting Currency Base, then the accounting currency for all connected
companies must be the same in order to create a muti-company tax report. Similar logic is applicable when using
Parallel Currency as the Reporting Currency Base as well.
- However, you can connect companies with different accounting and parallel currencies by using the
User Defined Currency option as the Reporting Currency Base having defined a
specific currency rate type in Currency Rate Types page.
- 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.