Archive / Delete VAT Book Details (tfgld1235m000)

Session objective

Use this session to delete, archive, or archive and delete VAT book data.

You must specify the tax period up to which the VAT book details are archived or deleted. All VAT book details up to and including that period are processed.

You can only archive and/or delete the VAT book details if the VAT book report has the status Final or Reprint.

Note:

You cannot delete the VAT book summary and the VAT liquidation report. However, you can copy the VAT book summary and the VAT liquidation report to the archive company.
When you archive or delete VAT book transactions, tax exemption limit data is archived or deleted in the process.

Invoked tables

This table shows the data that is archived and/or deleted:


VAT Book Details	tfgld135
Tax Exemption Limit	tftax225
Tax Exemption Limit Invoice Breakdown	tftax226