Composing a tax declaration

The process to compose a tax declaration from the tax amounts registered for the relevant tax codes includes these steps:

  • For each authority to which the tax or social contribution must be paid, define a collection office.
  • For each box on the tax declaration, define a tax position.
  • Link the tax codes related to the box to the tax position.
  • Add the tax position to the tax declaration master.

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:

  • In the Business Partner (tccom4100s000) session, create a business partner.
  • Define the invoice-from and the pay-to roles for the business partner.
  • In the Business Partner (tccom4100s000) session, select the Collection Office check box.

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.

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