Financials >  Interfaces >  DATEV >  DATEV tax code assignment  

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Use this function to map existing tax codes to DATEV tax codes to correctly transfer data to your tax advisor's DATEV software.
DATEV tax codes must be set according to DATEV guidelines. Consult your tax advisor for complete details.

Prerequisites

SEEREFERTTO Refer to documentation Implementation

Screen management

Entry screen

Presentation

Select an existing tax code in the Tax code column and assign it to a DATEV compliant tax code in the next column.

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Fields

The following fields are present on this tab :

Legislation

Enter the legislation for assigning DATEV tax codes.

Grid Tax code assignment

Enter or select the tax code that will be assigned a DATEV tax code.

  • DATEV tax code (field TAXDATEV)

Enter the DATEV tax code.

  • DATEV §13b issue code (field DTTISSCOD)

Use this field to select the DATEV issue code for a DATEV VAT code that is assigned a §13b reverse transaction charge.

This field is only available when you enter 94 or 95 in the DATEV tax code field.
  • Description (field DTTISSDES)

This field describes the DATEV 13b issue code.

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Actions menu

Functions / Copy of tax codes

Presentation

Use this screen to copy a range of tax codes into the Tax code assignment grid. You can also remove existing code assignments or include tax codes for all legislations.

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Fields

The following fields are present on this tab :

Enter the legislation for assigning DATEV tax codes.

Enter a range of tax codes to copy codes within that range.

 
  • Count (field CNT)

This field displays a running count of tax codes based on field values on this screen.

  • Remove (field DELASS)

Select this check box to remove all existing tax code assignments.

  • Include (field INCALL)

Select this check box to copy tax codes assigned to all legislations or no legislations in addition to tax codes for the defined legislation.

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Error messages

The only error messages are the generic ones.

Tables used

SEEREFERTTO Refer to documentation Implementation