- All Categories
- Axdata® MVA-melding MVA Reporting
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
Engineering setup
CAD Integration Setup
Classification Codes Setup
Engineering Setup
Item property setup
Manufacturer Setup
Material Quality Setup
Product setup
Spare parts Engineering
Released Item Setup
Revision Setup
Change notification parameters
How to use Engineering
Release overview Engineering
Axdata® Expense Extension
Axdata® Expense Power App
Axdata® Foundation
Setup HowTo
Use HowTo
Export/Import HowTo
Release overview Foundation
Release notes Foundation
Base.2022.11.2.21
Base.2022.8.2.19
Base.2022.8.2.16
Base.2022.8.2.15
Base.2022.2.2.11
Base.2022.2.2.10
What is Axdata Foundation
Axdata® Human Resources Extension
Setup Human Resources Extension
Use Human Resources Extension
Release notes Human Resources Extension
Axdata® Installation
Setup Installation
How to use Installation
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® Integrations
Axdata® Shipment Booking
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
Shipment booking parameters
Document transformations
Shipment booking senders
Shipment booking labels
Shipment booking print favorites
Shipment booking security group (nShift Delivery)
Carrier container type
Shipment booking cost rule
Import Carrier setup
Setup of carriers
Shipment booking Sender
Shipment booking app setup
How to use Shipment booking
Release overview Shipment booking
Axdata® Subscription
Axdata® Test & Certification
Axdata® Timesheet Extension
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…
