Configuration guidelines for ‘Tax Reporting. Open Report Fields’ (TXS035)
Additional information can be defined in (TXS035).
Ensure that this information is defined in (TXS035) using transaction type 2-Electronic VAT reports:
| M3 field | M3 field ID | Description or comment |
|---|---|---|
| Additional field in report header | ESAF | See below for field numbers used by the specific report. |
| Base country | BSCD | Set to HU. |
| No | Description | Length | Numeric | Field value or comment |
|---|---|---|---|---|
| 500 | Authorized person | 36 | Cleared | Optional. Specify a valid 'Contact ID' (CNPE) as defined in 'Contact Person. Open' (CRS618). |
| 509 | Tax identification number | 11 | Selected | Optional. VAT registration number of the reporting company. Specify this number without hyphens (-). For example, for number 13042786-2-13, specify 13042786213. |
| 538 | Year version | 4 | Selected |
Required Refers to the year of the version which is reflected in the element 'nyomtatvanyazonosito' of the output XML. Example: Field value is 2022. The last 2 digits of the year are retrieved and added with '65A' or 65M' in the FBM. <nyomtatvanyazonosito>2265A</nyomtatvanyazonosito> |