Understanding Tax Account Mapping for Declaration Sites

In the standard JD Edwards EnterpriseOne software, you associate AAIs to business units to determine the tax accounts to which tax amounts are written. You use the Declaration Site Tax Account Mapping program (P75T013) to map accounts to a company/declaration site combination. You must map all of the accounts that are associated with the AAIs and DMAAIs in your system. For example, you must create records in the Declaration Site Tax Account Mapping program for AAIs RTxxxx, PTxxxx, and GTxxxx. You select an account that exists for the company to which the declaration site is associated.

Note: The accounts in the Account Master table (F0901) are set up by a combination of company and business unit. If the company to which the declaration site belongs has numerous business units, select the account for the business unit that you use for tax reporting. In many cases, this business unit will be the main, or headquarters, business unit.

When you enter transactions in Taiwan, the system verifies that the tax account that you associated with a declaration site is associated with an AAI in the Automatic Accounting Instructions program (P0012). The system uses that AAI to write amounts to the tax account that you specify in the Declaration Site Tax Account Mapping program.

The system writes the data about the relationship between the tax account and the declaration site to the Declaration Site Tax Account Mapping table (F75T013).