|
TX08.1 - Tax Calendar Maintenance
Use TX08.1 (Tax Calendar Maintenance) to create your company's VAT reporting
periods for a fiscal year. This calendar is used by TX120 (VAT Returns
Report Generation) and TX130 (EC Sales Report), to process the tax
transactions for the tax year and period specified, as well as to determine
the current (not reported on) tax year and period.
Updated Files
CKPOINT - Maintains Checkpoint/Restart information.
TXCALDTL - Maintains tax year, period, and period status information for
the tax calendar defined in TXCALENDAR.
TXCALENDAR - Defines and validates the existence of a VAT tax calendar for
a company and tax year.
Referenced Files
TXCOMPANY - Validates the Tax company.
|