| # Posting Data for Tax Declaration Transactions (tfgld1126s000) Use this session to view the deails of the postings LN creates when you submit the tax declaration. You can change the data if neccessary and you can enter a batch reference. If you submit the declaration automatically, you must enter the password an the PIN code. If you want to cancel the submisison, click Close. Related topics Value added tax (VAT) postings Withholding tax postings Automatic transfer of tax declarations Transaction Entry Date The transacion date of the postings. Fiscal Period The fiscal year for which you prepare the declaration. Fiscal Period The fiscal period for which you prepare the declaration. Reporting Period The reporting year for which you prepare the declaration. Reporting Period The reporting period for which you prepare the declaration. Tax Period The tax year for which you prepare the declaration. Tax Period The tax period for which you prepare the declaration. Password for Electronic VAT If you submit the declaration automatically, enter the password. Personal Identification for Electronic VAT If you submit the declaration automatically, enter the PIN code. Batch Reference A text you can use to distinghuish the batch. |