Enter Tax Group

Explanation

Use this activity to enter tax code groups to be used when tax reports are specified. The code groups are based on selected tax codes.

Prerequisites

The Tax code must have been entered in Tax Codes in IFS/Accounting Rules.

System Effects

It is possible to use tax code groups when specifying tax reports.

Window

Tax Group

Related Window Descriptions

Tax Group

Procedure

Use the following procedure to enter tax code groups:

1. Open the Tax Group window.
2. Create a new record and enter a tax group ID with a description, and save the information.
3. Select either Delivery Type or Income Type for the Selection Base field depending on the information you want to view in the Subgroup Details tab.
4. In the Sub Groups tab window, create a new record and enter a sub group ID with a description, and save the information.
5. Create a new record in the Sub Group Details tab window and use the List Of Values to select a sub group for the Sub Group ID field. Use the List Of Values to enter an appropriate tax code and a delivery type for the sub group you selected.
6. Save.