Declarations > Tax management > Others > Setup > 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

    SEEREFERTTO Refer to documentation Implementation

    Screen management

    Header

    Fields

    The following fields are present on this tab :

    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.

    Enter the legislation for the group. All entry types in the group must have the same legislation entered here.

    Close

     

    Tab number 1

    Fields

    The following fields are present on this tab :

    Grid Accounting entry types

    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)

     

    Close

     

    Error messages

    The only error messages are the generic ones.

    Tables used

    SEEREFERTTO Refer to documentation Implementation