|
|
TX06.1 - Tax Report Maintenance for Value Added Tax
Use Tax Report Maintenance for Value Added Tax (TX06.1) to specify which
tax code or tax usage code should be used to produce the information entered
on each line of the VAT Return Report, and which tax codes should be included
on the European Community Sales List Report.
Updated Files
TXVATESLCD -
TXVATRPT -
TXVATRPTCD -
TXVATRPTLN -
Referenced Files
TXCOMPANY -
TXVATRPTDT -
TX06.2 - Codes for Report Line
Use Codes for Report Line (TX06.2) to select the usage codes or tax
codes to be used to calculate the values on the line. You must add a report
line before you can enter any tax or usage codes on TX06.2.
**Processing Effect
You must use TX06.2 if you selected U on the Tax/Usg field. If you selected
T, you can also use TX06.2 to override the tax codes defaulted from the
Gds/Svc
and VAT Type fields. If you do, the Gds/Svc and VAT Type fields are ignored.
The tax code you select must be consistent with the other parameters on the
line.
If you selected U for the line, the application presents you with a
selection of tax usage codes defined using TX07.1 (Tax Usage Codes). If you
selected T, the application presents you with a selection of tax codes defined
using TX01.1 (Tax Code Master).
Updated Files
TXVATRPTCD -
TXVATRPTLN -
Referenced Files
TXCODEMAST -
TXTAXCODE -
TXUSAGECD -
TX06.3 - European Community Sales List Tax Codes
Use European Community Sales List Tax Codes (TX06.3) to define a set
of European Community VAT codes for the report created in TX06.1 (Tax Report
Maintenance for Value Added Tax).
This list is used by TX130 (European Community Sales Report) to create
a report that contains information from all output Tax transactions where
the tax code matches any of the tax codes on TX06.3.
Updated Files
TXVATESLCD -
TXVATRPT -
Referenced Files
TXCODEMAST -
TXTAXCODE -
TX06.4 - Value Added Tax Box Summary Line
Use Value Added Tax Box Summary Line (TX06.4) to combine the value of
multiple predefined VAT boxes onto a single VAT box number. You can add one
or more VAT box numbers to the profile of the sequence/box number being
created
or changed.
Updated Files
TXVATRPTDT -
Referenced Files
TXVATRPT -
TXVATRPTLN -
|
