Intracommunity Listing Declaration Periods by Tax Period (tccom7103m000)
Use this session to define the periods for which you must submit the sales listing and to map the periods to the tax periods defined for the financial company.
On the appropriate menu, you can click to retrieve the tax periods defined for the financial company, and to generate the corresponding sales listing declaration periods.
Usually, you must submit the sales listing for periods of three months. If the tax periods correspond with calendar months, LN generates sales listing declaration periods that correspond to three tax periods.
For example, sales listing declaration period one consists of the tax periods one, two, and three, sales listing declaration period two consists of the tax periods four, five, and six, and so on.
Field Information
- Financial Company
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The financial company for which you set up the sales listing.
- Tax Year
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The tax year.
- Tax Period
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The tax period defined in the Periods (tfgld0105m000) session.
- Declaration Year
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The year for which you set up the sales listing.
- Declaration Period
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The sales listing declaration period.
Usually, you must submit the sales listing for periods of three months.