Tax Box Allocation Rule Processing Example

Here is an example to further explain how the Tax Box Allocation Rule works,

Assume that we have a Condition Set selecting tax lines with the tax rate AR Standard Rate.

In the Allocation rule, the Condition Set is assigned to the following boxes: K_19 and P_19 (taxable amount) K_20 and P_20 (tax amount) and Sales_ Register (tax amount).

In the Tax Box Allocation process, all tax lines with the tax rate AR Standard Rate are assigned to these boxes:

• Tax Amount is assigned to Boxes K_20, P_20, and Sales_Register
• Taxable Amount is assigned to Box K_19 and P_19