The following tables list the cross-references between the data configured in the Administration module value tables and the Tax Account module pages.
Tax Accounts
| SIGTAS Functionality | SIGTAS Page | SIGTAS Field | ADMIN Configuration | ADMIN Page |
|---|---|---|---|---|
| Add Carry-Forward | 503:2001 | Carry-Forward Type | Base Tables/Loss/Carry-Forward Type | 509:16210 |
| Add Imposition Base | 503:2001 | Imposition Base | Operations/Forms/Imposition Base | 509:2044 |
| Add Representative | 503:2001 | Representative Reason | Base Tables/Tax Agent | 509:15070 |
| Add Representative | 503:2001 | Representative Type | Base Tables/Tax Agent | 509:15060 |
| DisplayTax Accounts | 503:2000 | Tax Type | Operations/Forms/Tax Type | 509:1001 |
Inactivity Periods
| SIGTAS Functionality | SIGTAS Page | SIGTAS Field | ADMIN Configuration | ADMIN Page |
|---|---|---|---|---|
| Create Inactivity Period | 503:2001 | Exemption Code | Base Tables/Tax Info/Exemption Code | 509:15610 |
| Create Inactivity Period | 503:2001 | Licence Base | Base Tables/Licences/Add a Licence Base for a Tax Type | 509:16430 |
| Create Inactivity Period | 503:2001 | Type of Inactivity | Standard Base Tables | 509:6000 |
Documents in Batch
| SIGTAS Functionality | SIGTAS Page | SIGTAS Field | ADMIN Configuration | ADMIN Page |
|---|---|---|---|---|
| Create Account Statement | 503:2022 | Tax Division | Base Tables/Internal Affairs/Tax Division | 509:3072 |
| Create Account Statement | 503:2022 | Tax Type | Operations/Forms/Tax Type | 509:1001 |
Transfer Taxpayers
| SIGTAS Functionality | SIGTAS Page | SIGTAS Field | ADMIN Configuration | ADMIN Page |
|---|---|---|---|---|
| Display Transfer of Tax Accounts | 503:3025 | New Tax Division | Base Tables/Internal Affairs/Tax Division | 509:3072 |
| Display Transfer of Taxpayers | 503:3030 | Actual Tax Division | Base Tables/Internal Affairs/Tax Division | 509:3072 |
Functionalities
| SIGTAS Functionality | SIGTAS Page | SIGTAS Field | ADMIN Configuration | ADMIN Page |
|---|---|---|---|---|
| Create Tax Account Adjustment | 503:2032 | Tax Type | Operations/Forms/Tax Type | 509:1001 |
| Create Tax Account Adjustment per Tax Period | 503:2032 | Tax Period From | Operations/Forms/Tax Period | 509:15720 |
| Print Imposition Bases of VAT Tax Accounts | 503:6003 | Tax Division | Base Tables/Internal Affairs/Tax Division | 509:3072 |
Reports
| SIGTAS Functionality | SIGTAS Page | SIGTAS Field | ADMIN Configuration | ADMIN Page |
|---|---|---|---|---|
| Report - Accounts in Arrears | 503:10004 | Tax Division | Base Tables/Internal Affairs/Tax Division | 509:3072 |
| Report - Accounts in Arrears | 503:10004 | Tax Type | Operations/Forms/Tax Type | 509:1001 |
| Report - Licenses | 503:10005 | ax Division | Base Tables/Internal Affairs/Tax Division | 509:3072 |
| Report - Licenses | 503:10005 | Tax Type | Operations/Forms/Tax Type | 509:1001 |
| Report - List of Tax Accounts | 503:10001 | Tax Division | Base Tables/Internal Affairs/Tax Division | 509:3072 |
| Report - List of Tax Accounts | 503:10001 | Tax Type | Operations/Forms/Tax Type | 509:1001 |
| Report - List of VAT Credit Filers | 503:10008 | Tax Period From | Operations/Forms/Tax Period | 509:15720 |
| Report - List of VAT Credit Filers | 503:10008 | Tax Period To | Operations/Forms/Tax Period | 509:15720 |
| Report - Global Statistics | 503:10000 | Tax Type | Operations/Forms/Tax Type | 509:1001 |