Main Return Sheets
Indirect Tax Compliance contains the following master sheets:
- Return
- Return Analysis
- Management information
- Accounts Payable summary
- Accounts Receivables summary
- Company Information
- Tax rates and Codes
- Source Data Upload
Supporting sheets are created for each transaction type. These are automatically developed for all transactions in the import, or can be created manually for manual adjustments.
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Return Summary - A
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Return Summary Analysis - A1
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ESL Returns - VA
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