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Axdata® Advanced Ledger Import
Axdata® Business Documents
Document examples
Business Documents configuration
General for all documents
Sales order configuration
Sales invoice
Sales packing slip
Purchase order
Project invoice
Quotation
Interest note
Work report
Dynamic payment information
Release notes Axdata Business Documents
Axdata® Currency Import
Axdata® Engineering
Axdata Engineering setup
CAD Integration Setup
Classification Codes Setup
Engineering Setup
Item property setup
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Spare parts Engineering
Released Item Setup
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Change notification parameters
How to use Axdata Engineering
Release overview Axdata Engineering
Axdata® Expense Extension
Axdata® Expense Power App
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Axdata® Human Resources Extension
Setup Human Resources Extension
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Release notes Human Resources Extension
Axdata® Installation
Setup Installation
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Release overview Installation
Axdata® MVA-melding
MVA Setup
MVA Reporting
Step 4: Reporting
Step 4 | Section 1: Tax reports
Step 4 | Section 2: Standard tax codes
Step 4 | Section 3: Tax specifications
Step 4 | Section 4: Report remark
MVA Multicompany setup
MVA Intercompany setup
MVA Intercompany Tax report
Axdata® SAF-T reporting
Axdata® Sales Integration
Axdata® Shipment Booking
Unifaun Integration
Shipment booking setup
Shipment booking external values
Transform addresses, senders and recipients to address quick ID's
Transform label
Transform carrier information
Transform country, state and county
Transform currency code
Transform print favorite
Transform shipment payer account
Transform container types
Transform shipment booking status
Transform security group
Warehouse app
Setup of carriers
Shipment booking senders
Document transformations
Notification contacts
Shipment booking parameters
Shipment booking print favorites
Import Carrier setup
Shipment booking labels
How to use Shipment booking
Release overview Shipment booking
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MVA Reporting
Step 4: Reporting
When you have completed referencing the Sales tax codes with the Standard tax codes, you are ready to report your tax transactions and thereby fulfill the Tax authorities Tax reporting requirements.…
Step 4 | Section 1: Tax reports
a) Tax report tabs Periods tab: This section shows the tax reports for selected periods and some important fields such as Tax period, Vat amount, Interval… To create a new report, click on the Create…
Step 4 | Section 2: Standard tax codes
This section shows a summation of tax amounts for Standard Tax Codes. In this section you have the possibilities of adding , editing , or deleting a record. b) Transaction menu buttons New record: Yo…
Step 4 | Section 3: Tax specifications
In this section by clicking on the New button, you can create a tax specifications per tax code. You can choose a Standard tax code from a lookup field. The Amount origin field and Sale tax rate fiel…
Step 4 | Section 4: Report remark
In this section you can add a record and choose at Tax remark form lookup field. Then the Free text remark button activates, and you can click and write a remark in total 400 characters. This note ap…
