Tax Audit Files in Tax Reporting Framework
With Tax Reporting Framework, you can generate tax audit files that comply with government statutory requirements. The generated tax audit files are extracts of the general ledger and can be downloaded in a format prescribed by the tax authorities. The exported data provides a way for you to back up or archive critical transaction data that has impact on the general ledger.
To start generating tax audit files, read the following topics:
If you are using a OneWorld account, Tax Audit Files automatically generates the tax audit files in your preferred accounting context. To set up an accounting context, see Accounting Contexts.
Tax Reporting Framework supports the following tax audit files:
Tax Reporting Framework must be supplemented with a regional or country-specific localization SuiteApp to generate tax audit files. Check the table on Tax Reporting Framework Localization Requirements for a list of required SuiteApps that you need to install.
For information about the reporting features of Country Tax Reports, see Tax Reporting Framework.
To install Tax Reporting Framework, see Installing Tax Reporting Framework.
Related Topics
- VAT/GST Reports in Tax Reporting Framework
- Supplementary VAT/GST Reports in Tax Reporting Framework
- EU Cross-Border Reports in Tax Reporting Framework
- Installing Tax Reporting Framework
- Roles and Permissions in Tax Reporting Framework
- Setting Up Country Tax Reporting Preferences
- Generating Localized Country Tax Reports
- Viewing a Generated Country Tax Report
- Making Adjustments on a Country Tax Report
- Exporting a Country Tax Report
- Electronic Tax Filing in Tax Reporting Framework
- Customizing Localized Tax Returns
- Assigning a Tax Reporting Category
- Country Tax Reports in Tax Reporting Framework
- Tax Reporting Framework Error Codes
- Known Limitations of Tax Reporting Framework