Tax Reporting Translation Maintenance
Depending on the Output Type selected, the following translations are supported:
| Option | Notes |
|---|---|
| Financial Period Code | Select the Financial Period for an ERP Period. For example: Period 1, Period 2, Period 3 |
| Transaction Code - Sales Invoice | For example: 01 - Common regime, 02 - Exports, 07 - Special regime for cash |
| Transaction Code - Purchased Invoice | For example: 02 - Operations subject to REAGYP compensation, 04 - Special regime for investments, 08 - Operations subject to IPSI / IGIC |
| TBAI Corrective Invoice | For example: I - For Differences, S - For Substitution |
| TBAI Corrective Invoice Type | For example: R2 - Corrective invoice: Three of Article 80 of the Foral Regulation on VAT, R4 - Corrective Invoice: Remaining, R5 - Corrective invoice in simplified invoices |
| TBAI Tax Code | For example: 001 - Export Services, 002 - Export Exempt Services, 003 - Goods and Services |
| TBAI Tax Code Service | Use this option to retrieve the Service ID from the Tax Codes of your
ERP. Specify your User Tax Code and set the Set Service Indicator to No if it is not a service, or Yes if it is a service. |