Question

existing TAX TEMPLATE not recognize by IFS in the tax report menu

  • 19 February 2024
  • 1 reply
  • 29 views
K
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  • Keth
  • Do Gooder (Customer)
  • 3 replies

Hi

Can someone can help me ? I would like to create a tax report for my french VAT tax return.

I would like to associate my report with the standard IFS tax report GFR001 but the error message tell that it does not exist (however it does..., see below) : 

 

Do you know why ?

I also tried to create a new tax template from different existing tax template but same result = all are available in the list of the Template ID to choose but never recongnize by IFS after validation…

 

Thanks in advance for your help.

Regards

 

1 reply

K
Rank
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Maybe I can add some precisions:

I want to use the french tax template GFR001 but not with the tax code but from the tax account.

For that I need to create a new tax template in order to add the option “tax account”.

 

I succeed to copy the tax template but IFS does not recongnize it in the tax report…

 

Thanks in advance for the help.

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