TDS Controls
The 1099 file (DADS yearly salary declaration) is sub-divided into two separate parts:
- Declaration of salaries (DAS1) paid during the fiscal year;
- Declaration of fees (DAS2) paid during the fiscal year;
Sage X3 enables the DAS2 amounts to be declared: any person who paid fees, commissions and other remunerations to a third party within the framework of their job, must declare these amounts to the Administration, irrespective of the amounts.
This function is used to check the main data that will be contained on the file to be generated before the electronic support is created.
Prerequisite
Refer to documentation Implementation
Screen management
Entry screen
Presentation
After entry of the companies to be declared, the financial site and the year, Sage X3 can detect a certain number of errors that should be corrected, either in the databases (for instance: error on the company's site registration number, the modification should be directly made at company record level), or in the fee file.
These errors can cause the social data transfer file to be rejected (only the fees).
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Fields
The following fields are present on this tab :
Selection
| Select this checkbox to include all companies. To run this process for a single company, do not select this checkbox. |
Grid Companies
| Enter the company code if the box "All companies" is not checked. |
Criteria
| Enter the site issuing the DAS2. |
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