Print Tax Analysis for Reverse Tax Declaration tfhun0420m000

From 1 of. January 2015, in LN report, Print Tax Analysis for Reverse Tax Declaration (tfhun0420m000 ) session is introduced to support Value Added Tax Act 142 § (1)/j changes. This report can be used to perform the Standard VAT declaration pages 07 and 08.

These data settings are required to provide required report:
  • Define VAT codes for Reverse Charge procedures, sales and, purchase in Zero Tax Categorization - lphun0520m000 session
  • Specify these data in the Item (tcibd0501m000) session. Items belonging to the Reverse Charge taxation category must have these data defined:
    • Harmonized System Code (HS Code) defined by NTCA (NAV)
    • Weight Value
  • Define Reverse Charge VAT code in Item-Sales and Item-Purchase sessions.