Field help (RLICOD)

Defines the codes which are available in the tax declarations in dependance on legislation and record type.

• In the case of record type "VAT declaration": the value describes the tax case according to the official form GER/AUT
• In the case of record type "Recapitulative Statement": the value describes the activity identifier depending on the legislation. The identifiers must be entered exactly as shown (without the quotation marks). GER: “0”: normal deliveries (goods), “1”: Services, “2”: triangular transactions. AT: “NORMAL”: normal deliveries (goods), “SOLEI”: Other services, “DREIECK”: triangular transactions