Tax Reporting
This section provides information about the configurations required to set up this service.
Prerequisites
Ensure that you have completed these steps beforehand:
- Read your ERP’s integration documentation to know what is supported in LSP and the BOD processing involved
- Read Overview in full before starting your configuration. This will guide you through the high-level process and covers general BOD processing
- See Prerequisites
Overview
| Message generation | Connectivity | ERP feedback | IDM |
|---|---|---|---|
| Automatic + Timed | ✔ | ✔ | ✔ |
See Automatic message generation and Timed Jobs.
Note:
Automatic message generation is not supported in Asset, Cash and Intracommunity.
If an accounting entity subscribes to both eInvoicing and Tax Reporting, enable automatic message generation for only one service.