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TX120 - Value Added Tax Returns Report
**Form Purpose
Run Value Added Tax Returns Report (TX120) to print 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 Value Added
Tax). 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.
**More Information
Run the report in non-update mode to preview it. You must run the report in
update mode before you can run TX130 (European Community 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
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFAU
SLSE
SLSU
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