Purpose
You run this report to determine the gross income tax your company hasto pay to each province in the specified period.
The system accesses revenues to calculate the accumulated amounts peractivity. It then applies themultilateral agreementcoefficient to determine the tax base for each province, which it thenmuliplies by the activity rate to find the tax amount.

Features

• The report can be used alike by companies that operate in a single
province as well as those operating in more than one.

• It supports reporting times defined differently in each province.

Prerequisites
INCLUDE FICA_AR_REV_REPORTS_TEXT1 OBJECT DOKU ID TX


• Activate Recording of Tax Data


• Define Specifications on Data To Be Recorded



• Define Report Groups


• Define Report Classifications


• Define Reporting Times and Scope of Data
per Province

• Assign Report Groups to Provinces


• Maintain Multilateral Agreement
Coefficients

• Maintain Gross Income Tax Rates

INCLUDE FICA_AR_REV_REPORTS_TEXT2 OBJECT DOKU ID TX

Output
The report displays three levels of information:
Detailed information
This optional level shows a detailed list of all documents selected forthis run. The detailed list is sorted by official document number.
Summary
This level shows the revenue and tax amounts for each activity, perprovince, that should be submitted to the relevant tax authorities.
Direct income tax
This level shows all income per province where the sales took place.This information can be used at the end of the fiscal year to calculatethe distribution coefficients for the next year.