| # Tax Exemption Limit (tftax2125m000) Use this session to maintain monthly tax exemption limits for suppliers. This session also displays the part of the tax exemption limit that was consumed and the part that remains. To view the detail amounts of liquidated VAT declarations for a supplier, from the Specific menu, start the Tax Exemption Limit Invoice Breakdown (tftax2126m000) session. Company Company number. Company Company name. Tax Year A separate period, or year for financial purposes. There are three types of periods: Fiscal, in which all transactions are recorded (for example, 12 months). Reporting, for management requirements (for example, 52 weeks). Tax, for tax regulations (for example, 4 quarters). Tax Period A separate period, or year for financial purposes. There are three types of periods: Fiscal, in which all transactions are recorded (for example, 12 months). Reporting, for management requirements (for example, 52 weeks). Tax, for tax regulations (for example, 4 quarters). Tax Article The applicable reason of type Tax Article. Initial Tax Exemption Limit The tax exemption limit initially defined for the supplier. Tax Exemption Limit Consumed The part of the tax exemption limit that was used up by liquidated VAT declarations. Note To view the detail amounts of liquidated VAT declarations for a supplier, from the Specific menu, start the Tax Exemption Limit Invoice Breakdown (tftax2126m000) session. Remaining Tax Exemption Limit The initial tax exemption limit minus the total amount of liquidated VAT declarations. Tax Exemption Limit Invoice Breakdown Starts the Tax Exemption Limit Invoice Breakdown (tftax2126m000) session. Print Tax Exemption Limit Starts the Print Tax Exemption Limit (tftax2425m000) session. |