TX00.1 - Company

Use this form to define your company in the Tax system.  You identify which
tax system you are using (Lawson or a third-party tax system).

You can define the general ledger accounts that sales tax is posted to at two
different levels, the company or tax code level.  In the Use Tax Code
Accounts field, if you select No, you define the general ledger accounts using
this form.

If you select Yes, you define the general ledger accounts using TX02.1 (Tax
Code Maintenance).

You can also decide at what point the sales tax is recognized. You can
recognize the sales tax at the invoice, shipping, or payment time. VAT
requires you to recognize the tax at the time of invoicing for goods, and at
the time of payment for services. If your company uses more than one tax point
(for example, if it provides both goods and  services), you can select the tax
point at the tax code level, using TX02.1  (Tax Code Maintenance).

Updated Files

    CKPOINT    - Not used.

    TXCOMPANY  - This is the primary file maintained by this program. It
                 contains valid tax companies and their parameters.


Referenced Files

    APACCRCODE - Used to validate the Accounts Payable accrual code.

    GLADDRESS  - Used in the General Ledger edit routines.

    GLCHART    - Used in the General Ledger edit routines.

    GLSYSTEM   - Used in the General Ledger edit routines.

    TXTAXCODE  - Used to verify that no tax codes exist in the tax system prior
                 to deleting the Tax company.


INVOKED Programs

    IFAC
    ACAC
    IFCR
    IFSG
    IFCU
    IFAU
    SLSE
    SLSU