Infor LN User Guide for Taxation

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About this Guide
Taxation - overview
Overview of tax handling
Using tax codes
Expensed purchase tax
Tax calculation
Example of maximum tax amount
Example of posting tax amounts on advance payments
Value added tax
Value added tax (VAT)
Value added tax (VAT) postings
Setting up value added tax
Setting up tax registration
General prerequisites
Value added tax (VAT) and EU tax prerequisites
Setting up tax codes by country
Tax authorities
Defining default tax codes
Defining tax exceptions
Tax codes for freight orders
Consumption tax
Stamp tax
Testing the tax model
Tax registration in a foreign country
Tax registration in a foreign country
Tax registration in a foreign country - concepts
Tax registration in a foreign country - general rules
Setting up tax registration in a foreign country
Tax registration in a foreign country - sales orders
Tax registration in a foreign country - service orders
Example of tax registration in a foreign country
Sales tax
Sales tax
Setting up sales tax
North American expensed purchase tax
Using a tax provider
Using Avalara tax provider
Setting up the tax-provider interface
Addresses, GEO codes, and tax jurisdictions
Tax calculation and registration through the tax provider
Sales tax on installments
Setting up sales tax
General prerequisites
Sales tax prerequisites
Setting up sales tax
Tax authorities
Setting up tax exemptions
Using the Limited method to set up tax exemptions
Using the Extended method to set up tax exemptions
Setting up the tax-provider interface
1099-MISC reporting
1099-MISC reporting
Withholding tax and social contributions
Withholding tax and social contributions
Withholding tax and social contributions - concepts and components
Withholding tax postings
Setting up withholding tax and social contributions
Setting up withholding tax and social contributions
Defining business partners
Setting up business partners for withholding tax and social contributions
Specifying tax base value formulas
Tax declarations
Composing a tax declaration
Setting up a tax declaration
Processing tax declarations
Preparing a tax declaration
Submitting tax declarations
Tax analysis
Paying the tax declaration
To archive and delete tax declarations
Intrastat declaration and sales listing
EU transaction reporting
Using the external exchange rate type
Calculating amounts using the external exchange rate
EU Intrastat reporting
Intrastat provider programs
Intrastat data
Extra Intrastat information in Warehouse Management
Setting up the EU Intrastat declaration
Exporting the Intrastat data
Setting up the intracommunity listing
Collecting the sales listing data
Generating the intracommunity listing
The layout of the sales-listing file
No tax
No tax
Zero tax amount
Deactivating tax functionality
Tax Defaulting
Tax defaulting overview
Setting up tax defaulting
Sales tax - address hierarchy
Address hierarchy for sales tax calculations
Tax parameters
Tax parameters - overview
Activation of the Extended Tax Configuration functionality using Workbench
Automatic transfer of tax declarations
Automatic transfer of tax declarations
The electronic VAT declaration for Germany
To set up electronic VAT declaration
To prepare the electronic VAT declaration for Germany
Electronic VAT and Sales Listing declaration for Portugal
To set up electronic VAT and European Sales Listing declaration
To prepare the electronic VAT and European Sales Listing declaration
Glossary
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