| # Print Tax Declaration (tfgld1425m000) Use this session to print standard tax declaration data. 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. |