TX120 – Value Added Tax Return Report
- System
- Tax (TX)
- Type
- Batch program
- Updates
- 5 tables
- References
- 7 tables
TX120 (Value Added Tax Return Report) is a Lawson Tax batch program. It updates CKPOINT, TXCALDTL, TXCOMPANY, TXTAXCODE and TXTAXTRAN and references APACCRCODE, TXCALENDAR, TXTAXCODE, TXVATRPT, TXVATRPTCD, TXVATRPTDT and TXVATRPTLN.
About TX120
Run Value Added Tax Returns Report (TX120) to print a report of taxtransactions that will be entered on a VAT Return. You must first create a VATreport definition file, using TX06.1 (Tax Report Maintenance for Value Added Tax). For each VAT report line listed in TX06.1, TX120 analyzes the tax transactions for the period specified that match the tax codes or tax usage codes to be used for that line, calculates the cumulative totals, and producesthe information to be reported on that line.
More information: Run the report in non-update mode to preview it. You must run the report inupdate mode before you can run TX130 (European Community Sales Report) for thesame report and period.
Updated files (5)
Referenced files (7)
| Table | Description | System |
|---|---|---|
| APACCRCODE | Invoice Accrual Code | AP |
| TXCALENDAR | VAT calendar header | TX |
| TXTAXCODE | Tax Code Maintenance | TX |
| TXVATRPT | VAT EC Sales list Tax Codes | TX |
| TXVATRPTCD | VAT Report codes | TX |
| TXVATRPTDT | No description in the Lawson data dictionary | TX |
| TXVATRPTLN | VAT Report lines | TX |
Program calls
Invoked programs (11)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU