| # Relations by Tax Position (tfgld0121m000) Use this session to add the tax codes that correspond with each box on the tax declaration, to the tax position. For each tax code, you can specify selection criteria and other tax details. Related topics Setting up a tax declaration Tax Position tax position The name of the box on the tax declaration form. For example, Intracommunity Supplies or Shifted Tax on Services. Line The line number that LN generates for each tax code. Relations by Country Group If this check box is selected, you can define the relations by tax position for all countries of a country group at once in the Relations by Tax Position (tfgld0121m000) details session. If this check box is cleared, you must define the relations by tax position separately for each country in the Relations by Tax Position (tfgld0121m000) details session. Country Group If you define the tax declaration for a tax country group, this field displays the country group. Country The country for which you define the tax declaration. Code The tax code that contributes to the tax amount for the box. The tax code and the country together define the tax rate. Related topics To use tax codes Sequence Number For a multiple tax code the sequence number determines the tax rate. The field description. Type The tax type defines the type of transaction. The tax type can be: Sales Purchase Transaction The type of tax transaction can be: All Advance payment Advance receipt Other Transaction Type The tax type can be: Normal Contra for shift Tax Tax Status The status of the tax line, which can be Paid or Interim on Receipt/Payment. Specific Category If this check box is selected, you can select a transaction category. This enables you to specify a selection of transaction categories for the lines that must be included in the tax analysis. Transaction Category A way to categorize transaction types, for example journal vouchers, recurring/reverse journals, purchase invoices, and sales invoices. The category defines how to process a transaction linked to the selected transaction type. Amount Type Indicates whether the line shows the net transaction amount or the tax amount. The amount type is used when the tax position is printed. For Net Amount, these fields are specified: Net Amount Net Amount in HC Tax Base Amount Tax Base Amount in HC For Tax amount, these fields are specified: Tax Amount Tax Amount in Home Currency Print Relations by Tax Position Starts the Print Relations by Tax Position (tfgld0421m000) session. |