Default Code
Use default codes to configure each document that is used in the output files. The required fields only accept values provided by the tax authorities. Ensure that these codes are properly set up to prevent validation errors.
This table shows the available default codes:
| Option | Notes |
|---|---|
| Company Resolution Number | Specify the Company Resolution Number |
| Company Resolution Date | Specify the Company Resolution Date |
| Transporter | Select the name of the Transporter from the list The list of Names of the Transporter is generated from the details initially set up on the Contact Master where Position is Carrier or Driver |
| Receiver Industry | Specify the Receiver Industry |
| Export Currency Code | For example: EUR, GBP, CAD |
| Active | Select if Export Issuer is active |
| Company/Sender Type | For example: Exporter, Customs Agent, Seller |
| Folio Authorization | Specify Folio Authorization if the selected Company Sender Type is 4 Taxpayer expressly authorized by SII |
| Folio Date | Specify Folio Date if the selected Company Sender Type is 4 Taxpayer expressly authorized by SII |
Note: Select Active if Export Transaction applies to your company.