Forms Used to Generate the VAT Control Report

Form Name

FormID

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Usage

Work with Sentence Type Mapping

W74Z0020A

VAT Control Process (G74Z01), Set Up Czech Sentence Type

Map the tax rate/area to the sentence type.

Work With Tax Rate Area Detail

W74Z0023A

VAT Control Process (G74Z01), Set Up Czech Tax Rate Area Additional Details

Map the tax rate type to tax rate area.

Work with Document Type Additional Detail

W74Z0024B

VAT Control Process (G74Z01), Set Up Czech Course Code Mapping

Map the document type to the course code.