Setup SAF-T Audit File Tax Info
Explanation
Use this activity to setup basic data for Audit File Basic Data
window (SAF-T Report type only)
Prerequisites
To navigate to this window, an audit country must be defined with the report
type SAF-T.
System Effects
Data setup in this window will be used as basic data in Audit File Basic
Data window
Window
Audit Formats
Audit
File Tax Info
Related Window Descriptions
Audit File Tax Info
Audit File Basic Data
Procedure
Use the following procedure to setup the Basic Data;
- Create new records in the Standard Tax Codes tab, by clicking New
and entering the relevant standard tax code IDs and descriptions; if
provided by the tax authority and then save the entered records.
- Create new records in the Tax Exemption Reasons tab, by clicking New
and entering the relevant tax exemption reason IDs and descriptions; if
provided by the tax authority and then save the entered records.
- Create new records in the Tax Accounting Basis tab, by clicking New
and entering the relevant tax accounting basis IDs and descriptions; if
provided by the tax authority and then save the entered records.