| # Tax Data Extraction and Reporting (tftax1410m000) Use this session to generate user-definable ASCII or XML files that can be imported in Excel, Access, BIRT, and other reporting tools. The data is retrieved from the Tax Analysis (tfgld1520m000) session. Selection Selection Range Financial Company Financial Company Tax Year / Period Tax Year Tax Year / Period Tax Per Fiscal Year / Period Fiscal Period Fiscal Year / Period Fiscal Period Tax Country/Code 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 Tax Code Kind of Tax Kind of Tax Tax Authority Tax Authority 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 Collection Office Document Date Document Date Transaction Type A user-defined three-position code used to identify documents. The series linked to the transaction type give documents the sequence number. Business Partner Business Partner Options Options Tax Origin VAT Type Streamed Reporting Code The appropriate flexible reporting code selected from the Streamed Reporting Codes (tfgld0592m000) session. Final Print If this check box is selected, this is the last time this analysis data can be printed. Print Selection Details If this check box is selected, LN prints a single-page report with the selection criteria that were used. Include Finally Printed If this check box is selected, LN also prints data that was printed previously. Create XML format If this check box is selected, LN generates an XML file. If this check box is cleared, LN generates an ASCII file. Settings Reporting Currency Group For a multicompany setup, the reporting currency group defined in the Reporting Currency Group Setup (tfgld0680m000) session. Home Currency One of a company's base currencies in which LN registers and reports amounts. In a multicurrency system, up to three home currencies can be defined: The local currency Two reporting currencies Separator The character to be used as column separator in the output file. Default value "|" Export Location Select Local System or Server, as required. Export Directory Click the browse button to select the directory in the Browse For Folder dialog box. Export File Name Click the browse button to select the file in the Open dialog box in the selected directory. |