Tax Reporting Tab of Tax Codes Configuration
Use this tab to enter information for tax codes that are used in XML tax reports.
Contents
VAT Reporting Grid
The information that you enter on this tab is used to calculate taxes for XML files that you generate in
, such as the VAT Declaration XML.For Belgian taxes, you specify the gridnumbers that are associated with a tax code. This enables the base amount, tax amount, and non-recoverable tax amount to be calculated correctly in the VAT Declaration XML file.
For example, some tax codes need only the base amount in a single gridnumber and the tax amount in a single gridnumber. You would enter these two gridnumbers into the respective columns of one row. If a tax code needs the base amount entered into gridnumbers 81 and 86 and you must also enter their tax amount into gridnumbers 55 and 59, you would enter two rows in the VAT Reporting grid.
VAT Reporting Grid Toolbar
VAT Reporting Grid Fields
If you need to enter 0 as the gridnumber for the base amount, tax amount, or non-recoverable tax amount, enter 999 in the Base Amount, Tax Amount, or Non-Recoverable Tax Amount field in the grid. Vision interprets 999 as 0 for the XML tax reports.