Protocol Tax Codes by Country (tftax0104m000)
Use this session to specify tax codes that indicate that an invoice must be declared to the tax authorities as a protocol invoice.
For documents containing a tax code defined in this session, a protocol number is generated in the Select Tax Declaration Lines (tfgld1226m000) session. The protocol number is reported when, for example, the POKUPKI file is generated in the Tax Declaration (tfgld1625m000) session. For documents that cancel a protocol invoice, the protocol number of the original protocol invoice is reported.
Field Information
- Country
- Tax Code
- Use for Reverse Charge of Original Invoice
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If this check box is selected, the application transfers the VAT liability of the original invoice from supplier to the customer in Bulgaria who is the recipient of specific goods or services.
- Reverse Charge Code Waste and Seeds
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The reverse charge code that is used for specific, high-risk, or specific-industry goods, including waste materials and certain agricultural products such as seeds, to prevent Value Added Tax (VAT) fraud in Bulgaria localization.
Note: By default, this field is set to a value of 01. This value is displayed in the Delivery of art.163a of the VAT Act column of the purchase and sales tax declaration report generated for Bulgaria localization. This is applicable if the Tax Code is defined for Bulgaria localization. - Generate Protocol Code
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If this check box is selected, the application generates a protocol code for the specific tax code related to purchase and sales tax declarations in Bulgarian localization.
If this check box is cleared, the protocol codes are not generated in Select Tax Declaration Lines (tfgld1226m000) session.
Note: By default, this check box is selected.