Enter Tax Group
Explanation
Use this activity to enter tax code groups to be used when tax reports are specified.
The code groups are based on selected tax codes.
Prerequisites
The Tax code must have been entered in Tax
Codes
in IFS/Accounting Rules.
System Effects
It is possible to use tax code groups when specifying tax reports.
Window
Tax Group
Related Window Descriptions
Tax Group
Procedure
Use the following procedure to enter tax code groups:
- Open the Tax Group
window.
- Create a new record and enter a tax group ID with a
description, and save the information.
- Select either Delivery Type or Income Type for the
Selection Base field depending on the information you want to view in
the Subgroup Details
tab.
- In the
Sub Groups tab window, create a
new record and enter a sub group ID with a description, and save the
information.
- Create a new record in the
Sub Group Details
tab window and use the List Of Values to select a sub group for the
Sub Group ID field. Use the List Of Values to enter an appropriate
tax code and a delivery type for the sub group you selected.
- Save.