TX120 - VAT Returns Report
Use TX120 (VAT Returns Report Generation) to produce a report of tax
transactions that will be entered on a VAT Return. You must first create a VAT
report definition file, using TX06.1 (Tax Report Maintenance for VAT). For
each VAT report line listed in TX06.1, TX120 analyzes the tax transactions
for the period specified that match the tax codes or tax usage codes to be
used for that line, calculates the cumulative totals, and produces the
information to be reported on that line.
Run the report in non-update mode to preview it. You must run the report in
update mode before you can run TX130 (EC Sales Report) for the same report 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.
TXTAXTRAN - Maintains information on tax transactions.
Referenced Files
TXCALENDAR - Defines and validates the existence of a tax calendar for a
company and tax year.
TXCOMPANY - Validates a tax company and maintains information on the tax
system used by the company.
TXTAXCODE - Maintains and validates tax codes.
TXVATRPT - This file defines a VAT tax report for a country.
TXVATRPTCD - This file maintains the tax usage codes that are to be
reported on a given line on the VAT Return report.
TXVATRPTLN - This file contains the detailed information for each line on
the VAT Returns report.
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