Additional Tax Information

This topic describes the additional tax information required for VAT maintenance in Infor LN 10.7 for Poland localization.
You must specify additional tax information which supplement or amend the contents of accounting documents for the purposes of VAT registers and Standard Audit Files only. This can be necessary in these scenarios:
  • • entering particulars of one-time business partners
  • • specifying tax information for SAD documents (basis for tax calculation)
  • • specifying tax information for internal invoices
  • • changing business partner’s tax country
By defining additional information fields in the Additional Information Definitions (tcstl120m000) session and assigning them as required in the SAF Parameters (lppol7100m000) session, you can specify this information when posting documents in Financials. Afterwards, additional tax information is listed in:
  • • VAT sales register
  • • VAT purchase register
  • • JPK_VAT
  • • JPK_FA

Additional Information Definitions (tcstl2100m000): This session is used for entering details of additional fields to be filled in when posting documents. To be able to complete information when entering documents, you must remember about the Active setting.

SAF Parameters (lppol7100m000): To submit data from the fields defined in the Additional Information Definitions (tcstl2100m000) session to VAT purchase and sales registers, along with to the sessions used for the Standard Audit File, you must specify the appropriate definition in the SAF Parameters (lppol7100m000) session.

In the SAF Parameters (lppol7100m000) session, select the Additional Tax Information check box on the Sales and Purchase Tax tab. Specify the field numbers corresponding to the definitions entered in the Additional Information Definitions (tcstl2100m000) session..

Tax Codes by Line (tfgld1109m000): When the documents are posted, you can specify the additional tax information while registering documents in the Tax Codes by Line (tfgld1109m000) session. In this session, you can view additional fields defined in the session Additional Information Definitions (tcstl2100m000) for the table tfgld107 (temporary tax table).

Tax Analysis (tfgld1520m000): After finalizing a document with specified additional tax information, it can be viewed (and/or modified) in the Tax Analysis (tfgld1520m000) session