Tax Reporting Translation Maintenance

Depending on the Output Type selected, the following translations are supported:

Option Notes
Payment Method Translation For example: 1 - cash, 2- card, 3 - voucher
Period Translation Mapping Select the Standard Period for an ERP Period.

This only needs to be done where the period in your ERP differs from the periods to be used here, for example in a Julian date system.

For example: 00 - Period 0, 01 - Period 1, 02 - Period 2

Tax Classification Maintenance Specify the tax code.

For example: A - Standard Rate, B - First Reduced Rate,

Tax Classification Translation This identifies if the tax can be classified as standard rate, first reduced, second reduced, tourism tax, art and antiques.

For example: Standard Rate, Zero Rate, Tourism Taxes

Tax Code Translation Specify the tax percentage.

For example: 0 - applies to certain vessels, aircraft, transports, 23 - Standard VAT Rate, oo - VAT charged

Type of Cargo Translation Specify the load type.

For example: 2 - Barrel, 7 - Container, 15 - Container for solid bulk cargo

Type of Transport Translation Specify the mode of transport.

For example: 1 - Maritime Transport, 2 - Railyway Transport, 4 - Air Transport

See Translation Maintenance.