Use this function to manage the list of TaxUIDs that are available for a given legislation when submitting VAT declarations online.

You can view specific mapping information in the Online submission mapping function. If required, you can modify the standard, predefined TaxUID mapping, which requires advanced technical and VAT declaration knowledge.

The TaxUID naming is predefined by Sage to ensure a unique link between application tax codes and the online submission service.

Prerequisites

SEEREFERTTO Refer to documentation Implementation

Screen management

Entry screen

Block number 1

Legislation (field LEG)

Enter or select the legislation for the declaration.

Grid Details

TaxUID (field CSVATUID)

This column displays the list of TaxUIDs available in Sage X3 for the given legislation.

Title (field CSVATDES)

This column displays the TaxUID title on the line.

Error messages

The only error messages are the generic ones.

Tables used

SEEREFERTTO Refer to documentation Implementation