Creating Fiscal Texts

Fiscal texts are user-defined texts that you assign to your Tax Codes. These texts are displayed on your invoices.

  1. Expand Tax Engine applications > Master Data.
  2. Select Fiscal Texts.
  3. Click the New icon.
  4. Specify this information:
    Fiscal Text Code

    Specify a fiscal text code.

    Description

    Provide a description for the fiscal text code.

    Text 1-3

    Provide text in these text box fields. You may include information about tax laws on certain taxes or complimentary information about the fiscal document.

    Description

    Provide a description for the Tax Situation code.

    Good Origin (table A)

    Specify the origin of the goods based on table A. This is the first digit of the Tax Situation code.

  5. Click the Save icon.