| To automatically transfer the tax declarationPrepare the tax declaration based on a tax declaration master
that you created for automatic transmission, as described in To prepare a tax declaration. To transfer the tax declaration, take the following
steps: In the Tax Declarations (tfgld1625m000) session, display the tax declaration and on the appropriate menu, click Transfer Tax Declaration. If the transmission is successful, LN sets the tax
declaration status to Transferred. If the file cannnot be transmitted, LN sets the tax
declaration status to Error.
After you solve the problem, you can transfer the file again. If the collection office accepts the content of the
declaration, indicate that you have transfered the tax declaration as described
in To submit tax declarations. If the collection office does not accept the content of the
declaration, use the Revert Tax Declaration command to set the tax
declaration status to Selected. You can investigate the problem and prepare the
tax declaration again.
Continue with To submit tax declarations. | |