Initial setup of the IFRS-16 module
Setting up Land Categories Types
- Click the
button, which will open the Search function, and enter Land Categories Types, then follow the corresponding link.
- Click the New button and fill in the following fields sequentially:
Field | Description |
---|---|
Entry No. | Enter the record number in any form. |
Name | Specify the category name. Category names must correspond to the names used when filling out Declaration Form 4. |
Tax rate | Enter the tax rate as a decimal number, not as a percentage. That is, not 14%, but 0.14. |
Validity Date From | Enter the start date for the period for which this rate will be valid. |
Validity Date To | Enter the end date for the period for which this rate will be valid. |