To automatically transfer the tax declaration

Prepare 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:

  1. 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.

  2. 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.