The following fields are displayed for each mapping position: | Card |
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| Company code | The company code in whose context the tax code exists. | | Reporting country | The configured reporting country of the tax code. | | Tax code | The tax code that is mapped in the mapping position. | | Tax code form | The tax code form of the tax code. Since a tax code can be stored with different tax code forms, it is important to distinguish between them here. | | Field ID | The mapping ID of the field in the declaration to which values of the imported tax code are to apply. This is not the line in the return, as it may change periodically while the IDs remain the same. | | Mapping condition | This column is only displayed if the corresponding setting for the current country is configured in the Settings → Countries area or is explicitly shown via the [Show / Hide Columns] function. With this function, the import of a value into the return can be tied to a condition. The following conditions can be configured: | Map without condition | This is the default setting. An imported value is always transferred to the return via this mapping. | | Only if import-value positive | The value from the import is only inserted into the declaration via this mapping if the imported value is positive. | | Only if import-value negative | The value from the import is only inserted into the declaration via this mapping if the imported value is negative. |
Using this function, it is also possible to provide a tax code with several mappings that are tied to different conditions. | | Sign handling | This column is only displayed if the corresponding setting for the current country is configured in the Settings → Countries area or is explicitly shown via the [Show / Hide Columns] function. This function can be used to adjust the sign when importing a value. The following functions are available: Without sign handling | This is the default setting. An imported value is transferred to the return unchanged. | | Always positive | The value is always entered as a positive value in the declaration, regardless of the sign. This function should only be used in exceptional cases. In this case, please contact Amana directly. | | Always negative | The value is always entered as a negative value in the declaration, regardless of the sign. This function should only be used in exceptional cases. In this case, please contact Amana directly. | | Invert sign | The sign of the import value is always rotated. |
| Tip |
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| A sign change of all output positions from the RFUMSV00 takes place beforehand, independent of this configuration, because these positions are in the RFUMSV00 with a reversed sign. The sign handling function via the mapping of tax codes considers the values after this reversal. |
Manual changes in the declaration are always applied to the field without sign change as they are typed. However, if there is another mapping of the tax code, the sign change setting is applied to the other fields. The sign is only changed at the end if the settings for the original field and the other field differ. However, only the options [Invert sign] and [Without sign handling] can be considered for manual adjustments. The options [Always positive] and [Always negative] are treated as [Without adjustment]. |
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| Card |
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| Company code | The company code in whose context the tax code exists. | | Reporting country | The configured reporting country of the tax code. | | Tax code | The tax code that is mapped in the mapping position. | | Tax code form | The tax code form of the tax code. Since a tax code can be stored with different tax code forms, it is important to distinguish between them here. | | Field ID | The mapping ID of the field in the declaration to which values of the imported tax code are to apply. This is not the line in the return, as it may change periodically while the IDs remain the same. | | Mapping condition | This column is only displayed if the corresponding setting for the current country is configured in the Settings → Countries area or is explicitly shown via the [Show / Hide Columns] function. With this function, the import of a value into the return can be tied to a condition. The following conditions can be configured: | Map without condition | This is the default setting. An imported value is always transferred to the return via this mapping. | | Only if import-value positive | The value from the import is only inserted into the declaration via this mapping if the imported value is positive. | | Only if import-value negative | The value from the import is only inserted into the declaration via this mapping if the imported value is negative. |
Using this function, it is also possible to provide a tax code with several mappings that are tied to different conditions. | | Sign handling | This column is only displayed if the corresponding setting for the current country is configured in the Settings → Countries area or is explicitly shown via the [Show / Hide Columns] function. This function can be used to adjust the sign when importing a value. The following functions are available: Without sign handling | This is the default setting. An imported value is transferred to the return unchanged. | | Always positive | The value is always entered as a positive value in the declaration, regardless of the sign. This function should only be used in exceptional cases. In this case, please contact Amana directly. | | Always negative | The value is always entered as a negative value in the declaration, regardless of the sign. This function should only be used in exceptional cases. In this case, please contact Amana directly. | | Invert sign | The sign of the import value is always rotated. |
| Tip |
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| A sign change of all output positions from the RFUMSV00 takes place beforehand, independent of this configuration, because these positions are in the RFUMSV00 with a reversed sign. The sign handling function via the mapping of tax codes considers the values after this reversal. |
Manual changes in the declaration are always applied to the field without sign change as they are typed. However, if there is another mapping of the tax code, the sign change setting is applied to the other fields. The sign is only changed at the end if the settings for the original field and the other field differ. However, only the options [Invert sign] and [Without sign handling] can be considered for manual adjustments. The options [Always positive] and [Always negative] are treated as [Without adjustment]. | | Import type | Depending on the declaration field to which a tax code is mapped, different values may have to be entered. In most cases, a distinction is only made between base and tax. In some cases, however, the deductible tax, or even the non-deductible tax, must be entered explicitly. Therefore, these 4 different options can be selected for the import type.
Depending on the field, however, not all of these options are offered. | Import type | Base | Full tax | Deductible tax | Non dedutcible tax |
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| Field type |
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| Gross | YES | YES | YES | YES |
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| Base | YES |
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| Tax |
| YES | YES | YES |
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| Input tax |
| YES | YES | YES |
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| Tip |
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| If the complete gross amount is to be entered in the field, then one mapping with the tax base and one with the tax must be created. |
| Warning |
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| In the selected version 22.19, this column is purely informative and has no further effect. |
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| Card |
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| Company code | The company code in whose context the tax code exists. | | Reporting country | The configured reporting country of the tax code. | | Tax code | The tax code that is mapped in the mapping position. | | Tax code form | The tax code form of the tax code. Since a tax code can be stored with different tax code forms, it is important to distinguish between them here. | | Field ID | The mapping ID of the field in the declaration to which values of the imported tax code are to apply. This is not the line in the return, as it may change periodically while the IDs remain the same. | | Mapping condition | This column is only displayed if the corresponding setting for the current country is configured in the Settings → Countries area or is explicitly shown via the [Show / Hide Columns] function. With this function, the import of a value into the return can be tied to a condition. The following conditions can be configured: | Map without condition | This is the default setting. An imported value is always transferred to the return via this mapping. | | Only if import-value positive | The value from the import is only inserted into the declaration via this mapping if the imported value is positive. | | Only if import-value negative | The value from the import is only inserted into the declaration via this mapping if the imported value is negative. |
Using this function, it is also possible to provide a tax code with several mappings that are tied to different conditions. | | Sign handling | This column is only displayed if the corresponding setting for the current country is configured in the Settings → Countries area or is explicitly shown via the [Show / Hide Columns] function. This function can be used to adjust the sign when importing a value. The following functions are available: Without sign handling | This is the default setting. An imported value is transferred to the return unchanged. | | Always positive | The value is always entered as a positive value in the declaration, regardless of the sign. This function should only be used in exceptional cases. In this case, please contact Amana directly. | | Always negative | The value is always entered as a negative value in the declaration, regardless of the sign. This function should only be used in exceptional cases. In this case, please contact Amana directly. | | Invert sign | The sign of the import value is always rotated. |
| Tip |
|---|
| A sign change of all output positions from the RFUMSV00 takes place beforehand, independent of this configuration, because these positions are in the RFUMSV00 with a reversed sign. The sign handling function via the mapping of tax codes considers the values after this reversal. |
Manual changes in the declaration are always applied to the field without sign change as they are typed. However, if there is another mapping of the tax code, the sign change setting is applied to the other fields. The sign is only changed at the end if the settings for the original field and the other field differ. However, only the options [Invert sign] and [Without sign handling] can be considered for manual adjustments. The options [Always positive] and [Always negative] are treated as [Without adjustment]. | | Import type | Depending on the declaration field to which a tax code is mapped, different values may have to be entered. In most cases, a distinction is only made between base and tax. In some cases, however, the deductible tax, or even the non-deductible tax, must be entered explicitly. Therefore, these 4 different options can be selected for the import type.
Depending on the field, however, not all of these options are offered. | Import type | Base | Full tax | Deductible tax | Non dedutcible tax |
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| Field type |
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| Gross | YES | YES | YES | YES |
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| Base | YES |
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| Tax |
| YES | YES | YES |
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| Input tax |
| YES | YES | YES |
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Depending on which import type is configured, the corresponding column is read in when importing the reporting values and transferred to the declaration. | Tip |
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| If the complete gross amount is to be entered in the field, then one mapping with the tax base and one with the tax must be created. |
| Note |
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For manual adjustments, the system always assumes the full tax value, as the (non) deductible portion cannot be calculated. Tax codes that have a mapping with the import type (non) deductible tax are not considered for reconciliation 1. |
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| Card |
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| Company code | The company code in whose context the tax code exists. | | Reporting country | The configured reporting country of the tax code. | | Tax code | The tax code that is mapped in the mapping position. | | Tax code form | The tax code form of the tax code. Since a tax code can be stored with different tax code forms, it is important to distinguish between them here. | | Field ID | The mapping ID of the field in the declaration to which values of the imported tax code are to apply. This is not the line in the return, as it may change periodically while the IDs remain the same. | | Mapping condition | This column is only displayed if the corresponding setting for the current country is configured in the Settings → Countries area or is explicitly shown via the [Show / Hide Columns] function. With this function, the import of a value into the return can be tied to a condition. The following conditions can be configured: | Map without condition | This is the default setting. An imported value is always transferred to the return via this mapping. | | Only if import-value positive | The value from the import is only inserted into the declaration via this mapping if the imported value is positive. | | Only if import-value negative | The value from the import is only inserted into the declaration via this mapping if the imported value is negative. |
Using this function, it is also possible to provide a tax code with several mappings that are tied to different conditions. | | Sign handling | This column is only displayed if the corresponding setting for the current country is configured in the Settings → Countries area or is explicitly shown via the [Show / Hide Columns] function. This function can be used to adjust the sign when importing a value. The following functions are available: Without sign handling | This is the default setting. An imported value is transferred to the return unchanged. | | Always positive | The value is always entered as a positive value in the declaration, regardless of the sign. This function should only be used in exceptional cases. In this case, please contact Amana directly. | | Always negative | The value is always entered as a negative value in the declaration, regardless of the sign. This function should only be used in exceptional cases. In this case, please contact Amana directly. | | Invert sign | The sign of the import value is always rotated. |
| Tip |
|---|
| A sign change of all output positions from the RFUMSV00 takes place beforehand, independent of this configuration, because these positions are in the RFUMSV00 with a reversed sign. The sign handling function via the mapping of tax codes considers the values after this reversal. |
Manual changes in the declaration are always applied to the field without sign change as they are typed. However, if there is another mapping of the tax code, the sign change setting is applied to the other fields. The sign is only changed at the end if the settings for the original field and the other field differ. However, only the options [Invert sign] and [Without sign handling] can be considered for manual adjustments. The options [Always positive] and [Always negative] are treated as [Without adjustment]. | | Import type | Depending on the declaration field to which a tax code is mapped, different values may have to be entered. In most cases, a distinction is only made between base and tax. In some cases, however, the deductible tax, or even the non-deductible tax, must be entered explicitly. Therefore, these 4 different options can be selected for the import type.
Depending on the field, however, not all of these options are offered. | Import type | Base | Full tax | Deductible tax | Non dedutcible tax |
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| Field type |
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| Gross | YES | YES | YES | YES |
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| Base | YES |
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| Tax |
| YES | YES | YES |
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| Input tax |
| YES | YES | YES |
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Depending on which import type is configured, the corresponding column is read in when importing the reporting values and transferred to the declaration. | Tip |
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| If the complete gross amount is to be entered in the field, then one mapping with the tax base and one with the tax must be created. |
| Note |
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Manual adjustments, reconciliation adjustments and adjustments from resubmissions must be carried out separately for deductible and non-deductible tax. Tax codes that have a mapping with the import type (non) deductible tax are not considered for reconciliation 1. |
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