| Process Tax Provider Adjustments (tctax6214s000) |  |
| Use this session to enter miscellaneous adjustment transactions to the tax-provider's tax register. Tax from sales, purchasing, and service invoices is automatically written to the tax-provider's tax register. However, you may need to record manual adjustments to this tax data from time to time. You can also use this session to record tax from financial transactions that need to be manually entered into the tax-provider's tax register. The session displays the default tax rates based on the jurisdiction information, quantity, and amount passed. You can change these values before you update the tax register. Related topics Addresses, GEO codes, and tax jurisdictions To use a tax provider
Fields | Description
Transaction Type | Transaction types are used to identify the documents. For example, sales invoices, cash transactions, journal vouchers, or credit notes. The series linked to the transaction type give documents the sequence number.
Invoice Number | The invoice number. Note ERP LN does not verify the invoice number. It is used only as a reference for the tax provider.
Miscellaneous Information | Additional note or comment for this adjustment.
Currency | The tax amounts' currency.
Round Up Tax Amount | If you select this check box, ERP LN rounds the tax amounts before passing them to the tax provider.
Tax Rate | The sales-tax rate in effect for the tax authority. Note If you change this field, the corresponding tax amount is recalculated.
Tax Amount | The sales-tax amount payable to the tax authority. Note If you change this field, the corresponding tax amount is recalculated.
Total Percentage | The effective tax rate for the total sales-tax amount of all tax authorities with jurisdiction over the sale.
Total Amount | The total sales-tax amount for all tax authorities with jurisdiction over the sale.
Commands | Description
Add Adjustment | Adds the adjustments to the tax register.