| To set up automatic transferTo set up automatic transfer of tax declarations, you must
create a tax declaration master for automatically transfered tax declarations. To create a tax declaration master for automatic
transfer -
In the Tax Declaration Master (tfgld1620m000) session: - Select the Automatic Transfer check box.
- In the Declaration Pathname field, enter the location and the filename for
the generated XML file. You can specify a location on your PC or on the server.
- In the Number of Decimals for Rounding field, enter the
number of decimals required for amounts on the tax declaration. If no decimal
values are required, enter zero.
-
On the Tax Positions by Tax Declaration Master (tfgld1121m000) tab: - On the appropriate menu, click Initialize. LN automatically adds
the required tax declaration fields to the tax declaration master.
-
For the generated fields that correspond with boxes on
the tax declaration, do one of the following: - Manually select the tax positions. Scroll through the
lines, and on every line on which the Tax Position field is empty and shows a browse arrow, click the browse
arrow. The Tax Positions (tfgld0120m000) session starts, which you can use to select
a tax position.
- For the fields for which the User-defined Tag Content check box is selected, enter
a value. If you cannot enter the value in the lines session, double-click the
line to start the details session.
- Other generated fields are for information only.
Double-click the line to start the Tax Positions by Tax Declaration Master (tfgld1121m000) details session. For some
details, you must enter the value of the XML tag, for example, your fiscal
number.
- On the appropriate menu, you can click Show file to display the format of the
generated XML declaration file.
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