Tax Code by Country Details (lpnor0110m000)
Utilice esta sesión para list the tax codes linked to the country shown at the top of the session. You can maintain the tax code details in the Códigos impositivos por país (tcmcs0536m000) session.
You can only maintain the approved tax codes. If the Version field is set to SAF-T version 1.30 in the Create Standard Audit File Tax (SAF-T Norway) (lpnor0210m000) session, specifying the standard tax code is mandatory.
Información de campo
- Tax Country
-
The tax country for which the tax codes are maintained.
Note:The application allows you to maintain the tax codes only for the country NOR (Norway).
- Descripción
-
La descripción o el nombre del código.
- Tax Code
-
The tax code details maintained in the Tax Codes by Country (tcmcs0536m000) session.
- Descripción
-
La descripción o el nombre del código.
- Description
-
La descripción o el nombre del código.
- Standard Tax Code
-
The user defined attribute assigned to the tax code.