Note:
This table is used for setting the tax code of the electronic tax report. The panel displays the existing tax codes. You can add a new, maintain or view an existing tax code.
Options
Selection fields
- Tax cde
- This column lists the existing tax codes.
- Description
- Displays a description of the related tax code.
- Base
- Displays the VAT box base amount of the related tax code, if defined.
- Tax
- Displays the VAT box tax amount of the related tax code, if defined.
Tax code elec. report table maintenance (NLFD1014)
On this panel you can add a new or change an existing tax code.
- Tax code
- Enter a unique code to identify the tax code.
- Description
- Enter a description of the tax code.
- VAT box base amount
- Enter the base amount of the VAT box.
- VAT box tax amount
- Enter the tax amount of the VAT box.