Further configuration guidelines to report electronically

Program ID Program name Description or comment
TXS035 Tax Reporting. Open Report Fields See Configuration guidelines for ‘Tax Reporting. Open Report Fields’ (TXS035).
CRS618 Contact Person. Open

The ID of the contact person in the CNPE field is defined in additional fields 571, 574 and 581 in (TXS035).

Optionally, specify these fields:

Title (TITL), which is used for the <zast_nazev> element

First name (NAMF), which is used for the <opr_jmeno>, <sest_jmeno>, and <zast_jmeno> elements

Surname (NAMS), which is used for the <opr_prijmeni>, <sest_prijmeni>, and <zast_prijmeni> elements

Job title (JTIT), which is used for the <opr_postaveni> element

Telephone no 1 (PHNO), which is used for the <sest_telef> element

Employer ref (EMRE), which is used for the <zast_ic> element

CRS881 Business Message Data Translation. Display The header data for information that must be translated is stored.
CRS882 Business Message Data. Translate

The actual translation data is stored.

See Configuration guidelines for M3 Business Message Data Translation.

CRS116 Document Media. Open

Specify this information:

Name

Specify MBMEVENT.

Interface

Specify EVENTHUB.

Media category

Specify 06-MBM initiator.

Host value

Specify 1-Installation name.

CRS929 M3 Document. Connect Media Add media MBMEVENT for document number 514 - Electronic VAT reporting.
CRS945 Std Document. Connect Media Ctrl Object Create a record for document number 514 - Electronic VAT reporting attached to the base country CZ and the VAT report template created in ‘VAT Report Template. Open’ (TXS005).
CRS949 Doc Media Control Object. Connect Media

To open this program, from (CRS945), select Related > Media. Create a connection to media MBMEVENT. Specify this information:

Set the Media field to MBMEVENT.

Set the Service ID field to *JOB.

Set the Receiver reference data 3 field to CZ-DPHDP3-2020.

Note: For standard media management, the settings in the Media Control Selections section in ‘Output Service Selection. Open’ (MNS204) must be set to 3 for the printout (TXS110PF). Thus, information is retrieved in (CRS949).