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.