To archive and delete tax declarations

If a tax period has been closed, you can archive the tax declarations of that period and delete the declarations from the operational companies. You can only archive and/or delete tax declarations that have the status Bezahlt or Manuell bezahlt.

You can also archive the tax declaration masters, however, you cannot delete tax declaration masters.

To archive and/or delete tax declarations and to archive tax declaration masters, use the USt-Erklärungen archivieren/löschen (tfgld1225m000) session.

In addition, you can archive and/or delete the tax transactions from the Tax Analysis (tfgld110) table in the USt-Buchungen archivieren/leeren (tfgld6207m000) session.