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TX06.1 - Tax Report Maintenance for Value Added Tax
**Form Purpose
Use Tax Report Maintenance for Value Added Tax (TX06.1) to specify which tax
code or tax usage code should be used to produce the information entered on
each line of the VAT Return Report, and which tax codes should be included on
the European Community Sales List Report.
Updated Files
TXVATESLCD - This file contains a list of tax codes that are to be included
on the EC Sales List Report that is related to a specific VAT
Report.
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.
Referenced Files
TXCOMPANY - Maintains Tax company information, including the tax system
used.
TX06.2 - Codes for Report Line
**Form Purpose
Use Codes for Report Line (TX06.2) to select the usage codes or tax codes to
be used to calculate the values on the line. You must add a report line before
you can enter any tax or usage codes on TX06.2.
**Processing Effect
You must use TX06.2 if you selected U on the Tax/Usg field. If you selected
T, you can also use TX06.2 to override the tax codes defaulted from the
Gds/Svc and VAT Type fields. If you do, the Gds/Svc and VAT Type fields are
ignored. The tax code you select must be consistent with the other parameters
on the line.
If you selected U for the line, the application presents you with a selection
of tax usage codes defined using TX07.1 (Tax Usage Codes). If you selected T,
the application presents you with a selection of tax codes defined using
TX01.1 (Tax Code Master).
Updated Files
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.
Referenced Files
TXCODEMAST - The Tax Code Master file contains tax codes, descriptions, and
the tax types that define how the tax code is to be used.
TXTAXCODE - The Tax Code file contains all tax code information. Tax codes
are used inseveral Lawson systems to calculate tax
transactions.
TXUSAGECD - This file contains a list of valid Tax Usage Codes. These
codes are recorded on Tax Distributions in the AP system to
indicate the use for which products were purchased.
TX06.3 - European Community Sales List Tax Codes
**Form Purpose
Use European Community Sales List Tax Codes (TX06.3) to define a set of
European Community VAT codes for the report created in TX06.1 (Tax Report
Maintenance for Value Added Tax).
This list is used by TX130 (European Community Sales Report) to create a
report that contains information from all output Tax transactions where the
tax code matches any of the tax codes on TX06.3.
Updated Files
TXVATESLCD - This file contains a list of tax codes that are to be included
on the EC Sales List Report that is related to a specific VAT
Report.
TXVATRPT - This file defines a VAT tax report for a country.
Referenced Files
TXCODEMAST - The Tax Code Master file contains tax codes, descriptions, and
the tax types that define how the tax code is to be used.
TXTAXCODE - The Tax Code file contains all tax code information. Tax codes
are used in several Lawson systems to calculate tax
transactions.
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