| # Protocol Tax Codes by Country (tftax0104m000) Use this session to specify tax codes that indicate that an invoice must be declared to the tax authorities as a protocol invoice. For documents containing a tax code defined in this session, a protocol number is generated in the Select Tax Declaration Lines (tfgld1226m000) session. The protocol number is reported when, for example, the POKUPKI file is generated in the Tax Declarations (tfgld1625m000) session. For documents that cancel a protocol invoice, the protocol number of the original protocol invoice is reported. Note This functionality is specific for Bulgaria. Country The country in which the tax must be paid and/or reported. The tax country can be different from the country where the goods are issued or delivered. Tax Code A code that identifies the tax rate and which determines how LN calculates and registers tax amounts. Print Protocol Tax Codes by Country Starts the Print Protocol Tax Codes by Country (tftax0404m000) session. |