The following topics provide information about tasks that are related to preparing pre-closing reports.
(ITA) Create a customer and vendor list
(SGP) Calculate a sales tax payment and print the GST F5 report
(SWE) Export financial information for auditors
(CAN) General Index of Financial Information (GIFI) codes for Canadian financial statements
(CAN) Calculate financial statement balances for GIFI codes when multiple fiscal years are open
Prepare pre-closing reports overview business process component forms
The following table lists the forms that support the prepare pre-closing reports business process component. The table entries are organized by business process component task and then alphabetically by form name.
Note |
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Some forms in the following table require information or parameter settings to navigate to them. |
Business process component task |
Form name |
Usage |
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Create electronic documents |
Data export |
Data Export Wizard- Export data in formats supported for France and Germany. |
Electronic ICL declaration |
Verify the ICL information that will be submitted to the tax authorities. |
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Electronic OB declaration |
Verify the OB (VAT declaration) information that will be submitted to the tax authorities. |
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Electronic tax declaration log |
View log entries for each existing electronic tax document. |
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Electronic tax declaration parameters |
Set up the parameters that define an electronic tax declaration in the Netherlands. |
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Electronic tax declaration setup |
Set up information about authentication and the use of a proxy server for the electronic tax declaration. |
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INTERVAT tax declaration |
Create elements for INTERVAT. |