Type of tax | Session | Parameters |
---|
Value added tax EU tax reporting | Implemented Software Components (tccom0100s000) | EU Statistical Reporting EU Sales Listing Withholding Income Tax and Social Contribution DAS 2 Reporting |
Value added tax EU tax reporting | General Company Data (tccom0102s000) | Tax Number of Own Company Fiscal Identification |
Value added tax Destination sales Tax | COM Parameters (tccom0000s000) | Destination Sales Tax Applicable Include Tax in BP Balances |
Value added tax Destination sales Tax | Countries (tcmcs0110s000) | Print Tax by Tax Authority Print Line Tax Print Tax Exemption Check on Bank Account No. Tax |
Tax provider for sales tax | Tax Provider Parameters (tctax6100m000) | Use Tax Provider |
Intrastat declaration | Intrastat Parameters (tccom7100s000) | Define the details for the
Intrastat report |
All tax types | Tax Parameters (tctax0100m000) | Define the parameters that
apply to each kind of tax setup. |
Tax registration in a foreign country | Tax Parameters (tctax0100m000) | Use Tax Numbers of other Financial Companies Allow Simplified Triangulation between Own Entities |
All tax types | Items - Sales (tdisa0501m000) Item - Sales Defaults (tdisa0102s000) | Tax Code The sales item tax code. |
All tax types | Items - Purchase (tdipu0101m000) Items - Purchase Defaults (tdipu0102m000) | Tax Code The purchase item tax code. |
All tax types | Payment Terms (tcmcs0113s000) | Discount Including Tax Tax After Discount Indicate how tax and discount amounts are
calculated. |