This chapter contains the following topics:
This table lists the country-specific setup and functionality for Austria:
Setup or Process | Description |
---|---|
Payment formats | To process payments for Austria, set up these payment formats:
|
Automatic debit formats | In addition to the standard setup for debit processing for Austria, set up these automatic debit formats:
|
User-defined codes (UDCs) | In addition to the base software UDCs:
|
Bank accounts | When setting up bank accounts for Austria, review the overview about using international bank account numbers (IBAN). |
Invoice processing | In addition to standard invoice processing, you can print invoices with an attached IPI. To print these invoices and attachments:
|
Intrastat reporting (setup) | See "Setting Up European Union (EU) and SEPA Functionality in the JD Edwards EnterpriseOne Applications Localizations for European Reporting and SEPA Processing Implementation Guide. |
Intrastat and other European Union reporting (using) | See "Using European Union Functionality" in the JD Edwards EnterpriseOne Applications Localizations for European Reporting and SEPA Processing Implementation Guide. |
OECD SAF-T Generic Extractor Report | You can generate the SAF-T XML report in version 2.0 for exporting the accounting information of a company to the tax authorities.
For more information, see the JD Edwards EnterpriseOne Applications OECD Standard Audit File for Tax Purposes (SAF-T) Localizations Implementation Guide. |