Tips and Tricks for Tax Ledger

Below is a list of tips and tricks for the Tax Ledger course. Click one of the items below to see information that may be helpful to you as you take the course.

Initial Exercise

Basic Data and Requirements. Following data is available in the database.

Data Type Value Description
Company  15 IFS Racing Sweden AB

 

 

Tax Ledger. Following data is available in the database.

Data Type Value Description
Company  15 IFS Racing Sweden AB
A customer is registered with proper basic data 1010 Swedish Customer

 

Tax Reporting. Following data is available in the database.

Data Type Value Description
Company  15 IFS Racing Sweden AB
A supplier is registered with proper basic data 5010 Swedish Supplier
A supplier invoice is created Tax1 Invoice number Tax1
A customer invoice is created Tax2 Invoice number Tax2
A tax office is created Tax Office  Tax Office
A tax report is created 1 Sales Report

Terminology

There is no country specific terminology for this subject.