Forms Used to Set Up VAT and Profit Withholding Legal Numbers

Form Name	Form ID	Navigation	Usage
Edit Certificate Next Number RG 738/99	W76A8080B	SICORE RG 738/99 (G76A738), Certificate Next Number RG 738 (A/P) Click Add on the Work With Certificate Next Number RG 738/99 form.	Set up next numbers by company, issue place, and payment year. This numbering is used for both profit and VAT withholdings, therefore, numbering is consecutive for both withholding types.
Edit Company Relation RG 738/99	W76A8081A	SICORE RG 738/99 (G76A738), Company Relation RG 738 (A/P) Click Add on the Work With Certificate Next Number RG 738/99 form.	Set up company relationships so that the system obtains the certificate next numbers from the related company's next numbers for those types of withholdings.

Form Name

Form ID

Navigation

Usage

Edit Certificate Next Number RG 738/99

W76A8080B

SICORE RG 738/99 (G76A738), Certificate Next Number RG 738 (A/P)

Click Add on the Work With Certificate Next Number RG 738/99 form.

Set up next numbers by company, issue place, and payment year.

This numbering is used for both profit and VAT withholdings, therefore, numbering is consecutive for both withholding types.

Edit Company Relation RG 738/99

W76A8081A

SICORE RG 738/99 (G76A738), Company Relation RG 738 (A/P)

Click Add on the Work With Certificate Next Number RG 738/99 form.

Set up company relationships so that the system obtains the certificate next numbers from the related company's next numbers for those types of withholdings.