Use this window to specify how the tax information should be handled in -Tax ledger. You can specify whether false tax transactions should be deleted. In addition the default output file directory in which the files should be saved can be specified in this window. You can also specify whether or not it should be possible to edit the tax number, tax liability date, tax code and the delivery type of a tax transaction once it has been fetched into the tax ledger by selecting or clearing the relevant check boxes as appropriate. It is also possible to select the method used to calculate the tax base amount and to specify whether cancelled invoices should be included in tax proposals or not.