| # To submit tax declarations You must submit the tax declaration in the way requested by the tax authorities, for example, by sending a printed report or through the electronic transmission of the declaration file. In some situations, ERP LN can automatically transfer the declaration to the tax authorities. For details, refer to Automatic transfer of tax declarations. In all other situations, you must prepare the tax declaration in the requested form and send it to the tax authorities. To indicate that you have submitted the tax declaration, display the tax declaration in the Tax Declarations (tfgld1625m000) session, and on the Specific menu, click Submit Tax Declaration. ERP LN performs the following actions: Creates the financial postings for submission of the tax declaration as described in Value added tax (VAT) postings and Withholding tax postings. Creates a standing order for the payable amount, if you selected the Generate Standing Order check box in the Tax Declaration Master (tfgld1620m000) session. Sets the tax declaration status to Submitted. Continue with To pay the tax declaration. Related topics Tax analysis Automatic transfer of tax declarations Value added tax (VAT) postings Withholding tax postings To process tax declarations |