Entry type groups
Use this function to create an entry type group for a given legislation when setting up VAT declarations. In the VAT boxes function (GESVTB), you can use the entry group code for detail VAT boxes on a single line rather than entering multiple lines for detailed entry types. Entry type groups share the same tax code + tax management + tax allocation combination.
This function is part of the VAT framework.
Prerequisites
Refer to documentation Implementation
Screen management
Header
| Entry type group (field GTEGRPCOD) |
|
Enter a unique code for the group. |
| Description (field DES) |
|
Enter a group description. |
| Short description (field SHO) |
|
Enter a short description for the group. |
| Legislation (field LEG) |
|
Enter the legislation for the group. All entry types in the group must have the same legislation entered here. |
Tab number 1
Grid Accounting entry types
| Entry type (field GTETYP) |
|
Enter the accounting entry types to be included in the group. Entry types in the group must have the same legislation, tax code, tax management and tax allocation. |
| VAT on debit (field VAT) |
|
Either VAT on debit or VAT on payment is selected based on the entry type setting. |
| VAT on payment (field VATPAI) |