| # Tax Declaration Masters (tfgld1620m100) Use this session to view and select tax declaration masters. Related topics Setting up a tax declaration Tax Declaration Type The type of tax declaration, which can be VAT, Withholding Income Tax, or Social Contribution. For sales tax, the tax declaration type is VAT. Tax Category The tax category. If the type of tax declaration is VAT, this field is empty. Collection Office The collection office. Version A code identifying the tax declaration master. Description A description of the tax declaration master. Tax Country The tax country for which you prepare the tax declaration. By default, ERP Enterprise displays the country of the collection office's addres. Generate Standing Order If this check box is selected, ERP Enterprise automatically creates a standing order for the tax payment when you submit the tax declaration. Automatic Transfer If this check box is selected, ERP Enterprise can automatically submit the tax declaration. |