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Select the “Authorize Tax Declaration” link under the “Tax Settlement” business component.
The “Authorize Tax Declaration” page appears.
Enter the following fields:
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Tax Type |
Use the drop-down list box to select the required tax type. The first value loaded in the list is displayed on launch of the page as default. Tax type is the type of tax for example, Service Tax and VAT. |
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Tax Community |
Use the drop-down list box to select the required tax community. The first value loaded in the list is displayed on launch of the page as default. Tax community is the government authority administering the tax laws. |
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Tax Region |
Use the drop-down list box to select the required tax region. The first value loaded in the list is displayed as default on launch of the page. Tax region is the place at which the tax declaration is to be made. |
The system displays the following fields in the “Tax Journal Details” group box:
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Date |
The system date is displayed on launch of the page as default. |
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Currency |
The system displays the base currency on launch of the page as default. |
Enter the following fields in “Tax Journal details” group box:
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Numbering Type |
Use the drop-down list box to select the required numbering type. |
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Comments |
The necessary comments (Alphanumeric, 256). |
Click the “Get Details” pushbutton to obtain declaration year details.
The system displays details in the following fields in the “Document Details” multiline:
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Tax Region |
The tax region of the declaration calendar. |
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Declaration Year |
The code for the declaration year. |
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Declaration Period |
The period of declaration. |
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Finance Book Id. |
The ID of the finance book. |
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Tax Journal No. |
The journal number. |
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Amount |
The amount of tax pertaining to the declaration year. |
Enter the following fields in the “Payment Receipt Details” group box:
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Payment / Receipt FB |
Use the drop-down list box to select the required finance book Mandatory. The system displays blank as default on launch of the page. |
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Bank Code |
Use the drop-down list box to select the required bank code. The system displays blank as default on launch of the page. |
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Payment Voucher Numbering Type |
Use the drop-down list box select the required payment voucher numbering type. |
Click “Authorize Declaration” pushbutton to authorize the tax declaration for the year.
To proceed, carry out the following
Select the “View Tax Journal” link at the bottom of the page to view the tax journal.
