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Tax User Guide
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About this guide
Overview
Choosing a tax calculation system
Tax process flow
Integration of Tax with other Infor solutions
OS Portal overview
Accessing FSM in Infor OS Portal
Planning for Tax setup
Tax setup options
Summary versus detailed viewing
Global ledger input and output accounts
Invoiced versus accrued tax
Required information for VAT return reports
Tax setup
Difference between summary and detailed
General ledger input and output accounts
Invoiced tax versus accrued tax
Tax codes
Tax rates
Creating tax codes
Assigning tax rates to tax codes
Creating tax calendars
Tax entities
Creating tax entities
Tax usage codes
Information required for VAT return reports
Creating tax usage codes
Creating entity tax codes
Creating tax identification types
Creating product tax category
Creating foreign economic regulatory codes
Creating global document types
Creating global line types
ICN codes
Creating ICN codes
VAT reverse charge
Enabling the VAT reverse indicator
Creating intrastat information
Intrastat nature of transaction codes
Creating intrastat nature of transaction codes
Creating intrastat port codes
Creating intrastat statistical procedures
Creating intrastat units of measure
Tax standard application reports and lists
Tax point date
Updating tax transaction status
Purging historical tax transactions
Purging with the edit option
Purging by cutoff date
Purging tax transactions
Creating tax analysis reports
Creating tax transactions
Inquiring on tax transactions
Manually updating or deleting tax transactions
Reporting on tax period amounts by period
Creating tax transaction conversions
Creating tax identification notifications
Viewing tax identification CSV output files
Processing reportable income
Searching and viewing reportable income
Viewing reportable income output files
European tax reporting
Generating a VAT Return Report
Creating a purchasing and sales journal
European community sales listing
Generating a European community sales report
Generating a Belgian purchase and sales report
Belgian purchase and sales file format
Intrastat reporting
Intrastat report information
Intrastat data criteria
Generating the Intrastat data report
Tax interfaces
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