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During the mapping of tax codes the tax codes are assigned to certain fields in the monthly VAT return and/or the annual VAT return. The mapping of tax codes can also be done manually. Alternatively, this can be done during the import of tax codes or by means of master data copy during the period creation.
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The Mapping of tax codes page contains a list of all mapped tax codes. The [Mapping of tax codes] dialogue requires selection of a period, company and company code. The functions offered in this dialogue are described below.
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| Every Tax Code has to be mapped, otherwise it is not possible to fully import the data into the preliminary or the annual VAT report. |
Create Mapping Positions
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