Refer to documentation Implementation
Presentation
Enter the search criteria such as the company, the message type, the fiscal year, and the period. If your search is on an Annual operations message type, you need to select the relevant Annual operation type.
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Fields
The following fields are present on this tab :
Block number 1
| Enter the company for which the process needs to be completed. This information is mandatory. |
| This field displays the declaration territory for the company. The declaration territory is entered at the TERDECSP - Declaration territorycompany parameter (LOC chapter, SPA group) level. |
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| Select the message type the inquiry will be based on. |
| This field is only available if the inquiry is of the Yearly operations type messages Select the relevant operation type. |
| This field defaults to the company’s current fiscal year. You can change it, if needed. |
| This field defaults to the current fiscal year period. You can change it, if needed. |
Totals
| This field displays the total number of documents found by the search. |
| This field displays the sum of the positive amounts from the documents coming from the search. |
| This field displays the sum of the negative amounts from the documents coming from the search. |
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Presentation
This section displays the list of messages that match the search criteria.
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Fields
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This function can be run in batch mode. The standard task DCLCSIIB is provided for that purpose.
Select this action to recover the information from the tax authority and update the information to display. |