Documentation | User Guide

Documentation | User Guide

Tax Account

The following tables list the cross-references between the data configured in the Administration module value tables and the Tax Account module pages.

Tax Accounts

SIGTAS Functionality SIGTAS Page SIGTAS Field ADMIN Configuration ADMIN Page
Add Representative 503:2001 Representative Reason Base Tables/Tax Agent 509:2120
Add Representative 503:2001 Representative Type Base Tables/Tax Agent 509:2120
DisplayTax Accounts 503:2000 Tax Type Operations/Forms/Tax Type 509:15640

Inactivity Periods

SIGTAS Functionality SIGTAS Page SIGTAS Field ADMIN Configuration ADMIN Page
Create Inactivity Period 503:2001 Type of Inactivity Standard Base Tables 509:6000

Documents in Batch

SIGTAS Functionality SIGTAS Page SIGTAS Field ADMIN Configuration ADMIN Page
Create Account Statement 503:2022 Tax Division Base Tables/Internal Affairs/Tax Divisions 509:3070
Create Account Statement 503:2022 Tax Type Operations/Forms/Tax Type 509:15640

Functionalities

SIGTAS Functionality SIGTAS Page SIGTAS Field ADMIN Configuration ADMIN Page
Print Imposition Bases of VAT Tax Accounts 503:6003 Tax Division Base Tables/Internal Affairs/Tax Divisions 509:3070

Reports

SIGTAS Functionality SIGTAS Page SIGTAS Field ADMIN Configuration ADMIN Page
Report - Accounts in Arrears 503:10004 Tax Division Base Tables/Internal Affairs/Tax Divisions 509:3070
Report - Accounts in Arrears 503:10004 Tax Type Operations/Forms/Tax Type 509:15640
Report - Licenses 503:10005 ax Division Base Tables/Internal Affairs/Tax Divisions 509:3070
Report - Licenses 503:10005 Tax Type Operations/Forms/Tax Type 509:15640
Report - List of Tax Accounts 503:10001 Tax Division Base Tables/Internal Affairs/Tax Divisions 509:3070
Report - List of Tax Accounts 503:10001 Tax Type Operations/Forms/Tax Type 509:15640
Report - List of VAT Credit Filers 503:10008 Tax Period From Operations/Forms/Tax periods 509:15720
Report - List of VAT Credit Filers 503:10008 Tax Period To Operations/Forms/Tax periods 509:15720
Report - Global Statistics 503:10000 Tax Type Operations/Forms/Tax Type 509:15640