Tax Table (TaxTable)

Displays information about taxes paid by the business entity. Depending on the type of tax, the taxpayer specifies VAT/excise tax codes for transactions included in the SAF-T UA file.

The data source is the SAF-T Tax Types directory. For VAT-type taxes, the tax codes specified on the VAT Posting Setup page in the SAF-T Tax Codes field are populated according to the combinations of VAT Business Posting Group and VAT Product Posting Group used during the report generation period.

When generating the preview table, the following fields are populated:

Field	Description
Tax Type	Specifies the tax type according to the directory.
Tax Type Description	Specifies the description of the tax type.
Tax Code	Specifies the tax code according to the directory.
Effective Date	Specifies the effective date for payment of this tax code.
End Date	Specifies the end date for payment of this tax code.
Description	Specifies the tax description.
Tax Percentage	Specifies the tax rate as a percentage (if an absolute tax rate does not apply).
Absolute Tax Amount	Specifies the fixed tax amount (if a relative tax rate does not apply).