To set up electronic VAT and European Sales Listing declaration

This functionality is specific for Portugal.

To set up the master data for the tax declaration, take the following steps:

1. In the 纳税申报单主数据 (tfgld1620m000) session, create the VAT declaration master. Enter the file name and the path of the ASCII file.

2. On the 按纳税申报单主数据列出的课税情况 (tfgld1121m000) tab, on the appropriate menu, click 初始化. LN creates the declaration layout. For each field to be entered, LN creates a separate line. For some lines, default values are available. In other fields, you must enter a value.

   You must especially create tax positions for the VAT declaration amount fields that are applicable to your business. A tax position groups the tax codes that contribute to a specific declaration amount and links the tax codes to the box on the tax declaration.

3. In the 课税情况 (tfgld0120m000) session, create the required tax positions, and the links to the tax codes by country. Next, select the tax positions in the VAT declaration lines on the 按纳税申报单主数据列出的课税情况 (tfgld1121m000) tab of the 纳税申报单主数据 (tfgld1620m000) session.

4. To complete the VAT declaration master, supply the required tag contents. For each VAT declaration master line for which the 自定义标签内容 checkbox is selected, you must manually enter a fixed tag content in the 按纳税申报单主数据列出的课税情况 (tfgld1121m000) session.

   Leave all other fields in the 按纳税申报单主数据列出的课税情况 (tfgld1121m000) session unchanged, except if other changes are required for changed formats and so on.