Configuration guidelines for ‘Tax Reporting. Open Report Fields’ (TXS035)

In (TXS035), you must define additional information about, for example, the reporting company, the contact person of the company, or any other specific information that is required in the specific report.

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 the detailed settings for the field numbers used for the specific report.
Base Country	BSCD	Specify SI

Define this additional field for the reporting period type:

No	Description	Length	Numeric	Field value or comment
520	Period Type	1	Cleared	Optional These values are valid: M for Monthly Period Q for Quarterly Period If this information is not defined, then Period type M is used by default.