| # Select Tax Declaration Lines (tfgld1226m000) Use this session to select tax records for a range of tax periods or due dates. If you click Select, ERP Enterprise automatically adds the tax records from the Tax Analysis (tfgld110) table that answer the selection criteria, to the tax declaration. If you must submit the declaration periodically, select the Tax Period check box, and if you must submit the declaration on or before a specific date, select the Due Date check box. Related topics To prepare a tax declaration Tax Declaration Number The generated tax declaration number. ERP Enterprise generates the number from these details, separated by a hyphen (-): Tax Year Tax Period Correction Number Tax Declaration Type Collection Office Tax Category 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 Enterprise, 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 The tax year for which you prepare the tax declaration. Tax 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. Due Date To select the tax lines for a range of due dates, select this check box. To submit the declaration on specific dates, you can select this check box. Due Date The From and To fields define the range of due dates of which you want to select the tax lines. ERP Enterprise retrieves the due dates from the terms of payment you specified for the invoice-from business partner that represents the collection office. Tax Period To select the tax lines for a range of financial periods, select this check box. To submit the declaration periodically, you can select this check box. Tax Period The From and To fields define the range of financial periods of which you want to select the tax lines. Select also lines of previous declaration If this check box is selected, |