Tax Registration Document
Based on the nature of service trade or agreement with subcontractor, three situations
impact the method in which the tax lines are created in the Tax Analysis (tfgld1520m000) session:
- Application for Payment received from the subcontractor is considered as a tax point document. In this scenario, the Application for Payment (AFP) contains the details of the completed work and the related taxes which is considered as a tax point document.
- In a self-billing contract where the subcontractor is certified for self-billing, the certificate of payment is considered as a tax point document. A subcontractor is certified if the Self-Billing Reference is specified, and an effective self-billing agreement exists.
- Application for Payment that includes the details of the completed work but without tax details or in case of self-billing where the subcontractor is not certified for self-billing. In this scenario, AFP or CFP is not considered as a tax point document.