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TX120 - VAT Returns Report
Use TX120 (VAT Returns Report) 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.
TXCOMPANY - Validates a tax company and maintains information on the tax
system used by the company.
TXTAXTRAN - Maintains information on tax transactions.
Referenced Files
APACCRCODE -
TXCALENDAR - Defines and validates the existence of a tax calendar for a
company and tax year.
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.
INVOKED Programs
IFAC
ACAC
ACCL
API4
IFCU
IFSG
SLSE
SLSU
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