The tables below list the cross-references between the data configured in the Administration value tables and the Base Tables functionalities
Assessment
| SIGTAS Functionality | SIGTAS Page | SIGTAS Field | ADMIN Configuration | ADMIN Page |
|---|---|---|---|---|
| Create Assessment Comparaison | 509:15781 | Form No | Operations/Forms/Tax Form | 509:1004 |
Audit
| SIGTAS Functionality | SIGTAS Page | SIGTAS Field | ADMIN Configuration | ADMIN Page |
|---|---|---|---|---|
| Create Prorata Formula | 509:12000 | Form No | Operations/Forms/Tax Form | 509:1004 |
| Create Prorata Formula | 509:12000 | Tax Type | Operations/Forms/Tax Type | 509:1001 |
Balance Sheet
| SIGTAS Functionality | SIGTAS Page | SIGTAS Field | ADMIN Configuration | ADMIN Page |
|---|---|---|---|---|
| Create Balance Sheet Element | 509:8002 | Type of Element | Base Tables/Balance Sheet Element Type | 509:8051 |
Document/Letter
| SIGTAS Functionality | SIGTAS Page | SIGTAS Field | ADMIN Configuration | ADMIN Page |
|---|---|---|---|---|
| Create Letter or Reminder | 509:15681 | Letter Type | Base Tables/Documents/Letter Types509:15210 |
Installments
| SIGTAS Functionality | SIGTAS Page | SIGTAS Field | ADMIN Configuration | ADMIN Page |
|---|---|---|---|---|
| Create an Installment Rate | 509:15670 | Letter Title | Base Tables/Documents/Letter/Letter/Reminders/Lettre No | 509:15681 |
Internal Affairs
| SIGTAS Functionality | SIGTAS Page | SIGTAS Field | ADMIN Configuration | ADMIN Page |
|---|---|---|---|---|
| Create Tax Division | 509:3072 | City | Base Tables/Tax Roll/Address Information | 509:4000 |
| Create Tax Division | 509:3072 | Countries | Base Tables/Tax Roll/Address Information | 509:4000 |
| Create Tax Division | 509:3072 | Region | Base Tables/Tax Roll/Address Information | 509:4000 |
| Create Tax Type Account | 509:15440 | Renenue Code | Base Tables/Payments/Transactions/Revenue Code | 509:15260 |
| Create Tax Type Account | 509:15440 | Tax Type | Operations/Forms/Tax Type | 509:1001 |
License
| SIGTAS Functionality | SIGTAS Page | SIGTAS Field | ADMIN Configuration | ADMIN Page |
|---|---|---|---|---|
| Create Licence Base | 509:16430 | Tax Type | Operations/Forms/Tax Type | 509:1001 |
| Create Licence Rate | 509:15461 | Rate Class Code | Base Tables/Licenses/Rate Class | 509:15430 |
Loss
| SIGTAS Functionality | SIGTAS Page | SIGTAS Field | ADMIN Configuration | ADMIN Page |
|---|---|---|---|---|
| Create Carry-Forward Rules | 509:16200 | Carry-Forward Type | Base tables/Loss/Carry-Forward Type | 509:16210 |
| Create Carry-Forward Rules | 509:16200 | Tax Type | Operations/Forms/Tax Type | 509:1001 |
Migration
| SIGTAS Functionality | SIGTAS Page | SIGTAS Field | ADMIN Configuration | ADMIN Page |
|---|---|---|---|---|
| Migrated Compare Data | 509:8901 | Tax Division | Base Tables/Internal Affairs/Tax Division | 509:3072 |
Payment/Transaction
| SIGTAS Functionality | SIGTAS Page | SIGTAS Field | ADMIN Configuration | ADMIN Page |
|---|---|---|---|---|
| Create Bank Account | 509:15370 | Bank Branch | Base Tables/Payments/Transactions/Bank Branche | 509:15450 |
| Create Bank Branch | 509:15450 | Bank Name | Base Tables/Payments/Transactions/Banks | 509:16100 |
| Create Payment Account | 509:16141 | Currency | Base Tables/Payments/Transactions/Currency | 509:16110 |
| Create Payment Location Deposit Account | 509:15400 | Bank Account | Base Table/Payments/Transactions/Bank Account | 509:15370 |
| Create Revenue Code | 509:15260 | Tax Type | Operations/Forms/Tax Type | 509:1001 |
Products
| SIGTAS Functionality | SIGTAS Page | SIGTAS Field | ADMIN Configuration | ADMIN Page |
|---|---|---|---|---|
| Link Product to Tax Type | 509:15080 | Product | Base Tables/Products/Product | 509:15020 |
| Link Product to Tax Type | 509:15080 | Tax Type | Operations/Forms/Tax Type | 509:1001 |
Tax Account
| SIGTAS Functionality | SIGTAS Page | SIGTAS Field | ADMIN Configuration | ADMIN Page |
|---|---|---|---|---|
| Create Automatic Tax Account Creation Rule | 509:7020 | Tax Type | Operations/Forms/Tax Type | 509:1001 |
Tax Agent
| SIGTAS Functionality | SIGTAS Page | SIGTAS Field | ADMIN Configuration | ADMIN Page |
|---|---|---|---|---|
| Create Filing Program Target | 509:16710 | Tax Period | Operations/Forms/Tax Period | 509:15720 |
| Create Filing Program Target | 509:16710 | Tax Type | Operations/Forms/Tax Type | 509:1001 |
Tax Info
| SIGTAS Functionality | SIGTAS Page | SIGTAS Field | ADMIN Configuration | ADMIN Page |
|---|---|---|---|---|
| Add Taxable Object to a Tax Type | 509:2048 | Tax Type | Operations/Forms/Tax Type | 509:1001 |
| Link Exemption Code to Tax Type | 509:15620 | Tax Type | Operations/Forms/Tax Type | 509:1001 |
Tax Roll
| SIGTAS Functionality | SIGTAS Page | SIGTAS Field | ADMIN Configuration | ADMIN Page |
|---|---|---|---|---|
| Create Automatic Tax Division Designation Rule | 509:7030 | Tax Division | Base Tables/Internal Affairs/Tax Division | 509:3072 |
Taxable Objects
| SIGTAS Functionality | SIGTAS Page | SIGTAS Field | ADMIN Configuration | ADMIN Page |
|---|---|---|---|---|
| Create Model | 509:2110 | Type | Base Tables/Taxable Objects/Type | 509:2120 |
Taxpayer Info
| SIGTAS Functionality | SIGTAS Page | SIGTAS Field | ADMIN Configuration | ADMIN Page |
|---|---|---|---|---|
| Assign Taxpayer Validation to a Document Type | 509:16870 | TDocument Type | Base Tables/Document/Letter/Document Type | 509:15110 |
| Create Risk Assessment | 509:15651 | Tax Type | Operations/Forms/Tax Type | 509:1001 |
| Link Request Type to Document Type | 509:15320 | Document Type | Base Tables/Document/Letter/Document Type | 509:15110 |