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. |