Common Data

1. Declaration Year

Enter the 4–digit declaration year.

2. Tax Office Number

Specify the tax office number to which you send the tax file.

3. Code

Enter the 2–character country code for the company.

4. Line Number

Enter the line number from the company's who's who record (F0111) from which to obtain the contact name for the tax report. If you leave this processing option blank, the system uses the value on line 1 of the who's who record.

5. Declaration Type

Specify the type of declaration. Values are:

Blank: Current declaration.

1: Complementary. The report is an additional to the original report.

2: Substitute. The report replaces the original report.

6. Previous Declaration Number

Enter the previous declaration number if you are generating a complementary or substitute report.