| # Tax Declarations (tfgld1625m100) Use this session to view tax declarations. Related topics To prepare a tax declaration Automatic transfer of tax declarations Tax Declaration Type The type of tax declaration, which can be VAT, Withholding Income Tax, or Social Contribution. Tax Category A way to distinguish and/or group types of tax for inquiries, reporting, and tax payment selections. For example, for social contributions the categories Unemployment and Medical insurance can be required. Collection Office The authority to which the tax or social contribution must be paid. In ERP LN, a collection office is defined as a business partner with only the invoice-from and pay-to roles. Version A code identifying the tax declaration master. Tax Year / Period The tax year for which you prepare the tax declaration. Tax Year / Period The tax period for which you prepare the tax declaration. Correction Number If the current declaration is a correction of a previous declaration, this field contains the correction sequence number. If the declaration is not a correction, this field has the value zero. Tax Declaration Number The generated tax declaration number. ERP LN generates the number from the following details, separated by a hyphen (-) : Tax Year Tax Period Correction Number Tax Declaration Type Collection Office Tax Category Tax Declaration Status The tax declaration status. The status reflects the following stages of the tax declaration process: Created The tax declaration header exists. Selected Tax lines have been selected for the tax declaration. Approved You have verified that the tax declaration contains the correct selection of tax lines. Error Automatic transfer of the XML tax declaration file failed. Transferred Automatic transfer of the XML tax declaration file was completed. Submitted The collection office has provisionally accepted the tax declaration. Sent to Bank The payment order has been sent to the bank. Manually Paid, or Paid The tax declaration has been paid. Currency The currency of the tax amount and the amount to be settled. Tax Amount The total amount of the tax declaration. |