There are great differences regarding taxation even within the European Union. Hence, these exercises can only make a relatively general approach to the issue. This course shows how to setup basic data for tax handling, how to extract information from the Tax Ledger and how to prepare a report for the tax office.
This course includes information on the following processes:
The estimated time to complete the Tax Ledger course is 3 hours and 45 minutes.
The estimated time to complete the Road Map course Tax Ledger Advanced is 5 hours.
This course was designed primarily for employees working with accounts payable and accounts receivable, but also for application consultants within IFS Financials.
This course is primarily intended to show how to setup basic data for tax handling, which is necessary to create tax relevant postings and later on extract information from the Tax Ledger.
Before taking the lessons in this chapter, you should have basic knowledge within IFS Financials.
The estimated time to complete this chapter is two hours.
This course was designed primarily for employees working with the accounts payable and accounts receivable, but also for application consultants within IFS Financials.
Tax Ledger Items are provided by invoices, payments and manual vouchers. This course is primarily intended to show tax processes and tax postings at different kinds of payment.
Before taking the lessons in this chapter, you should have completed the Basic Data and Requirements lesson and have knowledge within IFS/Invoice and IFS/Payment.
The estimated time to complete this chapter is one hour.
This course was designed primarily for employees working with accounts payable and accounts receivable, but also for application consultants within IFS Financials.
This course is primarily intended to fetch data from General Ledger into Tax Ledger for reconciling and reporting. But also to extract data out of the Tax Ledger and preparing a report for the tax office.
Before taking the lessons in this chapter, you should have completed the Basic Data and Requirements lesson and have knowledge within IFS/Invoice and IFS/Accounting Rules.
The estimated time to complete this chapter is 45 minutes.
This course was designed primarily for employees working with accounts payable and accounts receivable, but also for application consultants within IFS Financials.