Setup SAF-T Audit File Tax Info

Explanation

Use this activity to setup basic data for Audit File Basic Data window (SAF-T Report type only)

Prerequisites

To navigate to this window, an audit country must be defined with the report type SAF-T.

System Effects

Data setup in this window will be used as basic data in Audit File Basic Data window

Window

Audit Formats

Audit File Tax Info

Related Window Descriptions

Audit File Tax Info
Audit File Basic Data

Procedure

Use the following procedure to setup the Basic Data;

1. Create new records in the Standard Tax Codes tab, by clicking New and entering the relevant standard tax code IDs and descriptions; if provided by the tax authority and then save the entered records.
2. Create new records in the Tax Exemption Reasons tab, by clicking New and entering the relevant tax exemption reason IDs and descriptions; if provided by the tax authority and then save the entered records.
3. Create new records in the Tax Accounting Basis tab, by clicking New and entering the relevant tax accounting basis IDs and descriptions; if provided by the tax authority and then save the entered records.