Tax Declaration Masters (tfgld1620m100)
Use this session to view and select tax declaration masters.
Field Information
- Tax Declaration Type
-
The type of tax declaration, which can be VAT, Withholding Income Tax, or Social Contribution.
For sales tax, the tax declaration type is VAT.
- Tax Category
-
The tax category.
If the type of tax declaration is VAT, this field is empty.
- Collection Office
-
The collection office.
- Version
-
A code identifying the tax declaration master.
- Description
-
A description of the tax declaration master.
- Tax Country
-
The tax country for which you prepare the tax declaration.
By default, LN displays the country of the collection office's addres.
- Generate Standing Order
-
If this check box is selected, LN automatically creates a standing order for the tax payment when you submit the tax declaration.
- Automatic Transfer
-
If this check box is selected, LN can automatically submit the tax declaration.