Make 347 Declaration Batch Job
Creates the operations declaration for customers and vendors with sales and purchase amounts greater than a predefined threshold. The information is in a format approved by the tax authorities for upload to their web site or submission on CD-ROM.
This batch job also exports information for payments in cash received from customers, if greater than the predefined official threshold. This includes the year of the invoices that are paid in cash for the specified period.
Options
| Field | Description |
|---|---|
Fiscal Year |
Enter the fiscal year for which you want to create the operation declaration. |
Min. Amount |
Specify the minimum amount for the operations declaration. |
Min. Amount in Cash |
Specify the minimum amount in payments in cash received from customers for the operations declaration. |
GL Acc. for Payments in Cash |
Specify the general ledger accounts that have been used to post the cash payments. You can specify more than one account for payments in cash. |
Contact Name |
Specify the name of the person making the declaration. |
Telephone Number |
Specify the contact telephone number. |
Declaration Number |
Specify the number to identify the operations declaration. |
Declaration Media Type |
Specify the media type for the declaration. |
Replacement Declaration |
Select if this is a replacement of a previously sent declaration. |
Previous Declaration Number |
If the Replacement Declaration option is selected, enter the previous declaration number. |
When you run the report, you must specify the file name and location of the exported file.
Tip
For more information on how to work with batch jobs, see How to: Run Batch Jobs and How to: Set Filters. For assistance in finding specific pages, see Search.
See Also
Tasks
Reference
347 Declaration Labels
G/L Account Selection