| # Taxation Infor LN SP1 In Infor LN SP1, sessions for the setup and execution of tax registration and declaration were spread over various modules of Общие данные and Финансы. In the menu tree, tax-related sessions were not easy to locate. Infor LN FP2 In Infor LN FP2, the following changes were made to the setup of tax registration and tax declarations: Taxation menu In the menu tree, all sessions for the setup and execution of tax registration and declaration were collected into a new Налогообложение submenu. This submenu contains tax-related sessions from the following modules: Общие данные- Налогообложение (tctax) Общие данные- Таблицы (tcmcs) Общие данные- Общие данные (tccom) Финансы- Главная книга- Tax (tfgld) The Налогообложение (tctax) module is a new module in Infor LN FP2. Most of the new taxation sessions belong to the Налогообложение module. Removed: Investment charge tax Investment charge (IVC) is a shifted expensed purchase tax that is applied on investment amounts on purchase invoices in Norway. IVC is used to steer investments, for example, environmental investments can be exempt from investment charge tax. Because IVC no longer applies in Norway, the functionality was removed. Print tax articles For some tax codes, you must print the section of the law related to the taxation on the tax report or the tax declaration. To support his functionality, the tax articles are defined as reason codes. To link a tax article to tax code by country combination, complete the following steps; In the Причины (tcmcs0105m000) session, define a new reason for the article. Type the text that must appear on the tax reports in the reason description and in the Тип причины field, select Налоговая статья. In the Коды налогов по странам (tcmcs0136s000) session, select the reason in the Статья налога field. Withholding income tax and social contributions The Коды налогов по странам (tcmcs0136s000) session was extended with a number of fields required to set up tax codes for withholding income tax and social contributions. For details, refer to Установка удерживаемого налога и социальных сборов. Tax codes Before LN can link a tax code to transactions, you must select the Утвержден check box in the Коды налогов по странам (tcmcs0136s000) session. If you have set up and tested a tax code, you can approve the tax code. LN performs a consistency check on the tax code details. Separate ledger accounts for tax amounts on credit notes In Infor LN SP1, sales tax and purchase tax amounts on credit notes was always posted to the sales tax account and the purchase tax account. In Infor LN FP2, you can post the tax amounts on credit notes to separate accounts. In the Методы фактурирования (tcmcs0155s000) session, the Объединять положит.и отрицат.строки заказа check box was added. To create separate sales invoices for credit notes, you can clear this check box. If you want to post the tax amounts on credit notes to ledger accounts other than the sales tax account, you must clear this check box. In the integration mapping scheme, the Credit Note indicator was added as a mapping element. You can use the Credit Note indicator to map sales revenue on credit notes to a specific account. Ledger accounts for tax amounts on advance payments and receipts In some countries, the following accounting rules apply: Tax on advance payments and receipts must be posted to the same account used for the tax posting when the invoice is created. When you assign advance payments or receipts to invoices, the contra posting for the tax amount must be posted to a separate account. Posting data for tax codes To support the functionality described above, the following fields were added to the Настройка счетов ГК для кодов налогов (tfgld0171s000) and the Настройка счетов ГК для многострочных налогов (tfgld0170s000) sessions: Налог на закупки по кредит.авизо Налог на закупки при зачете аванс.платежа Налог на продажи по кредит.авизо Налог на продажи при зачете аванс.поступления Социальные выплаты (Расходы компании) Счет начисления герб.сбора Automatic transfer of tax declarations In some countries the tax authorities require that you submit the tax declaration as an XML file. LN supports the automatic transmission of the declaration XML file to collection offices in The Netherlands. For details, refer to Автоматическое предоставление налоговых деклараций. In The Netherlands, you can also generate and automatically transfer the sales listing as an XML file. For details, refer to Automatic transfer of the sales listing. Примечание If you do not want to use the LN tax functionality, you must perform the steps described in Отключение функциональности налогов. Связанные темы Обзор обработки налогов |