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.