Tax Positions (tfgld0120m000)
Use this session to set up a tax declaration.
To set up a tax declaration, define a tax position for each box on the declaration form.
In the Relations by Tax Position (tfgld0121m000) session, you can link the tax codes that correspond with each box to the tax position.
Field Information
- Tax Position
- Description
-
The name of the box on the tax declaration form. For example, Intracommunity Supplies or Shifted Tax on Services.
- Relations by Country Group
-
If this check box is selected, you can define the relations by tax position for all countries of a country group at once in the Relations by Tax Position (tfgld0121m000) details session.
If this check box is cleared, you must define the relations by tax position separately for each country in the Relations by Tax Position (tfgld0121m000) details session.
- Tax Country
-
The country in which the tax must be paid or reported. The tax country can be different from the country where the goods are issued or delivered.
- Registration Type
-
The code of the registration type.
- Kind of Tax
-
The kind of tax.
Allowed values
- Taxable
- Non-Taxable
- Not Applicable
- Exempt
- Not Subject to VAT Charge
- Excluded