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Question

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

  • February 19, 2024
  • 1 reply
  • 49 views
K
Do Gooder (Customer)
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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
    Do Gooder (Customer)
    Forum|alt.badge.img+2
    • Keth
    • Author
    • Do Gooder (Customer)
    • 3 replies
    • February 23, 2024

    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.

    Reply


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