Composing a tax declarationThe process to compose a tax declaration from the tax amounts registered for the relevant tax codes includes these steps:
The following procedure provides detailed instructions for each step. Step 1. For the collection offices, you must define business partners with only the invoice-from and pay-to roles. Step 2. In LN, a collection office is defined as a business partner with only the invoice-from and pay-to roles. Step 3. To define a collection office:
Before you can select the Collection Office check box, you must define the invoice-from and pay-to roles for the business partner. After you select this check box, you cannot define other roles.
| |||