Note:
This table is used for setting the tax code of the electronic tax report. The panel displays the existing tax codes.
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 enquiry (NLFD1024)
This panel displays the details of the selected tax code.
- Tax code
- Displays the selected tax code.
- Description
- Displays the description of the selected tax code.
- VAT box base amount
- Displays the base amount of the VAT box, if defined for the selected tax code.
- VAT box tax amount
- Displays the tax amount of the VAT box, if defined for the selected tax code