Use this window to define selection criteria for the tax declaration boxes appearing in the tax declaration box report.
To open the window, from the SAP Business One Main Menu, choose
.Enables you to set up groups of tax declaration boxes, with each group sharing one effective period. Proceed as follows:
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Enter a code and relevant description for the box. |
Select to indicate the tax declaration box is inactive. Once the tax declaration box is set as inactive, you cannot include it in the tax declaration box report. By default, the checkbox is not selected. |
Choose one of the following options:
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Choose to display one of the following amounts of the tax transactions in the report:
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Choose one of the following options to determine what to add of the transactions that will be calculated in the box:
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The calculation formula of the box (the tax groups and the relations between them). For more information on the formula, go here. |
Define the display order of the boxes in the report by entering their successive numbers. By default, the next successive number is entered when you update the Tax Declaration Boxes - Setup window. |
Displays the absolute box amount in the report. |
Opens the Box Definition – Rows window, in which you can define a formula for the selected box. |