In the Tax Report Generation window, you further select the transactions to be included in the 340 tax report.
Tax declaration name as specified in the Tax Report Generation—Selection Criteria window. |
Sequential unique identifying number for the report generated by the application. You can change this number, if required; for example, if the tax authority requires you to use a specific number that differs from the suggested number, or if you have submitted other reports prior to those filed through SAP Business One. You can enter a maximum of four digits. |
Submission number of the report that was replaced or adjusted. |
Reporting period. |
Declarer’s fiscal identification number. |
Sequential number generated by the application. The format is 340XXXXYYZZZZ, where:
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Active manager’s name and company phone number as specified in the company details. |
Number of transactions included in the report. |
Select the documents that you want to include in the report. |
Indicates whether a document has already been included in a model 340 report. |
Successive number of the records, beginning with the value defined in the Tax Report Generation—Selection Criteria window. |
Internal number of the document and its type; for example, A/P invoice number 110007 is displayed as PU 110007. |
Total amount of the document before taxes. |
Base amount for calculating equalization tax in the document. |
Tax rate defined for the tax code, as a percentage. |
Equalization rate in percent, if defined for the tax code. |
Amount of the nondeductible tax in the document, calculated according to the tax code definition. |
Total amount of the document in local currency. |
To display errors that occurred when creating the report, choose this button. |