Use this tab to define the basic information for electronic tax reporting in Czech Republic, the Netherlands, and Slovakia. The details you specify on this tab are necessary for generating the electronic files of BAS reports and EU sales reports.
Note
In Czech Republic and Slovakia, all the fields on this tab are copied to the Company Specific tab of the Electronic BAS Report Information and the Electronic EU Sales Report Information windows.
The two windows appear when you create electronic files of BAS reports and EU sales reports.
To access the tab, choose
.Enter the tax authority code of up to 3 digits. The field is mandatory. |
Enter the code of up to 6 digits defined by the tax authority representing your company's key economic activity. The field is mandatory. |
Specify which type of tax payer you are according to the legal regulation, § 94, § 96, or § 95a. By default, § 94 is selected. |
As a tax payer, specify whether you are a Company or a Sole Proprietorship. By default, Company is selected. |
If you are a company, enter the Registered Name and the Registered Name Extension. |
If you are a sole proprietorship, enter the First Name, Last Name, and Academic Title of the sole proprietor. |
If you are a company, specify the registered seat. If you are a sole proprietorship, specify the permanent address. Enter the following details: Street, Street No., Building No., Zip Code, City, State, Telephone, and E-Mail. |
If required, specify the detailed information of the tax reporting representative as follows:
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If required, specify the following information of the person who is authorized to sign the electronic tax reports: First Name, Last Name, and Relation to the Company. |
Select one of the following two types:
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If required, enter your ID as the report provider. |
Do one of the following:
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From a list of default or imported EFM files, select the file format for the electronic BAS report you want to create. |
From a list of default or imported EFM files, select the file format for the electronic EU sales report you want to create. |
Displays the message ID automatically generated for the electronic BAS report. If required, enter a new ID of 8 numeric characters that is greater than the current one. The ID appears later in the electronic XML file of the BAS report. For example, when you create the electronic BAS report for the first time, the ID 00000001 is automatically generated for the report. The number increases every time you create a new electronic report. |
Displays the message ID automatically generated for the electronic EU sales report. If required, enter a new ID of 7 numeric characters that is greater than the current one. The ID later appears in the electronic XML file of the EU sales report. For example, when you create the electronic EU sales report for the first time, the ID 0000001 is automatically generated for the report. The number increases every time you create a new electronic report. |
From the dropdown list, select the tax office to which you report. |
As the entity making the declaration, select which of the following types you are, as defined by the legislation:
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Specify the person who is authorized to submit tax declarations to the tax authorities. |
Specify your company's telephone and fax number. Enter the area code in the field before the slash (/) character, and enter the local number in the field after it. |
Specify the telephone number of the person who is authorized to submit tax declarations to the tax authorities. Enter the area code in the field before the slash (/) character, and enter the local number in the field after it. |