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data[{"content":{"version":1,"type":"doc","content":[{"type":"paragraph","content":[{"type":"text","text":"Company code is an identifier of a company in the SAP accountancy. The number of the company codes often does not match the company numbers, so that they have to be saved separately in the VAT@GTC."}]},{"type":"paragraph","content":[{"type":"text","text":"Typically, a company has one company code in the SAP system. If in any specific case the company has several company codes, proceed with company subdivisions [see chapter "},{"type":"text","text":"Company subdivision","marks":[{"type":"link","attrs":{"href":"/wiki/spaces/VATD/pages/11633083"}}]},{"type":"text","text":"]. There may be several company codes in the annual return if the company code changes during the year."}]},{"type":"paragraph","content":[{"type":"text","text":"Tax codes are always assigned to a company code in VAT@GTC. Therefore, no tax codes and mappings can be created without a company code. Only purely manual declarants can operate without a company code. Reconciliation accounts can also be assigned to the company code."}]},{"type":"heading","attrs":{"level":1},"content":[{"type":"text","text":"Create Company codes","marks":[{"type":"strong"}]}]},{"type":"paragraph","content":[{"type":"text","text":"A new company code can be created directly in this overview page [Company code]. Use the toolbar to select the period and company and then create a new company code. In preliminary VAT return periods, only one company code can be active at a time. If another company code already exists, it must be archived before creating or reactivating another Company code."}]},{"type":"table","attrs":{"isNumberColumnEnabled":false,"layout":"full-width"},"content":[{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colwidth":[169166]},"content":[{"type":"paragraph","content":[{"type":"text","text":"Company code"}]}]},{"type":"tableCell","attrs":{"colwidth":[10691050]},"content":[{"type":"paragraph","content":[{"type":"text","text":"Enter the same company code as in the SAP system. It can consist of up to four letters, numbers, and special characters. If there are two or more company codes, create a separate entry for every company code. The same company code cannot be used several times within one period."}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colwidth":[169166]},"content":[{"type":"paragraph","content":[{"type":"text","text":"Comment"}]}]},{"type":"tableCell","attrs":{"colwidth":[10691050]},"content":[{"type":"paragraph","content":[{"type":"text","text":"This is an optional text field which can be used to enter the additional information about the company code."}]}]}]}]},{"type":"paragraph","content":[{"type":"text","text":"Click on the [create] button to save the data without exiting the dialogue. The new entry appears in the lower part of the overview table. "}]},{"type":"heading","attrs":{"level":1},"content":[{"type":"text","text":"Edit and delete company codes","marks":[{"type":"strong"}]}]},{"type":"paragraph","content":[{"type":"text","text":"The selected company code can be changed using the [Edit] function. After that the comment column in the [Overview company codes] can be edited. Save the changes by clicking on [save]."}]},{"type":"paragraph","content":[{"type":"text","text":"To delete a company code, click on the [Delete] button. The deleted company code is archived and can be viewed using the Display function."}]},{"type":"paragraph","content":[{"type":"text","text":"If no active company code exists, a previously deleted company code can be restored using the [Restore] button. The restored company code is shown under the Active again."}]}]},"id":"8e084ac1-4a2e-49c1-a4a0-1710c7833dc1","label":"Version 23.0 - 23.15","type":"tab"},{"content":{"version":1,"type":"doc","content":[{"type":"paragraph","content":[{"type":"text","text":"Company code is an identifier of a company in the SAP accountancy. The number of the company codes often does not match the company numbers, so that they have to be saved separately in the VAT@GTC."}]},{"type":"paragraph","content":[{"type":"text","text":"Typically, a company has one company code in the SAP system. If in any specific case the company has several company codes, proceed with company subdivisions [see chapter "},{"type":"text","text":"Company subdivision","marks":[{"type":"link","attrs":{"href":"/wiki/spaces/VATD/pages/11633083"}}]},{"type":"text","text":"]. There may be several company codes in the annual return if the company code changes during the year."}]},{"type":"paragraph","content":[{"type":"text","text":"Tax codes are always assigned to a company code in VAT@GTC. Therefore, no tax codes and mappings can be created without a company code. Only purely manual declarants can operate without a company code. Reconciliation accounts can also be assigned to the company code."}]}]},"id":"9f607207-62e6-42a2-812c-82f143a3e916","label":"Ab Since Version 23.16","type":"tab"}]
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[{"content":{"version":1,"type":"doc","content":[{"type":"paragraph","content":[{"type":"text","text":"Company code is an identifier of a company in the SAP accountancy. The number of the company codes often does not match the company numbers, so that they have to be saved separately in the VAT@GTC."}]},{"type":"paragraph","content":[{"type":"text","text":"Typically, a company has one company code in the SAP system. If in any specific case the company has several company codes, proceed with company subdivisions [see chapter "},{"type":"text","text":"Company subdivision","marks":[{"type":"link","attrs":{"href":"/wiki/spaces/VATD/pages/11633083"}}]},{"type":"text","text":"]. There may be several company codes in the annual return if the company code changes during the year."}]},{"type":"paragraph","content":[{"type":"text","text":"Tax codes are always assigned to a company code in VAT@GTC. Therefore, no tax codes and mappings can be created without a company code. Only purely manual declarants can operate without a company code. Reconciliation accounts can also be assigned to the company code."}]},{"type":"heading","attrs":{"level":1},"content":[{"type":"text","text":"Create Company codes","marks":[{"type":"strong"}]}]},{"type":"paragraph","content":[{"type":"text","text":"A new company code can be created directly in this overview page [Company code]. Use the toolbar to select the period and company and then create a new company code. In preliminary VAT return periods, only one company code can be active at a time. If another company code already exists, it must be archived before creating or reactivating another Company code."}]},{"type":"table","attrs":{"isNumberColumnEnabled":false,"layout":"full-width"},"content":[{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colwidth":[169166]},"content":[{"type":"paragraph","content":[{"type":"text","text":"Company code"}]}]},{"type":"tableCell","attrs":{"colwidth":[10691050]},"content":[{"type":"paragraph","content":[{"type":"text","text":"Enter the same company code as in the SAP system. It can consist of up to four letters, numbers, and special characters. If there are two or more company codes, create a separate entry for every company code. The same company code cannot be used several times within one period."}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colwidth":[169166]},"content":[{"type":"paragraph","content":[{"type":"text","text":"Comment"}]}]},{"type":"tableCell","attrs":{"colwidth":[10691050]},"content":[{"type":"paragraph","content":[{"type":"text","text":"This is an optional text field which can be used to enter the additional information about the company code."}]}]}]}]},{"type":"paragraph","content":[{"type":"text","text":"Click on the [create] button to save the data without exiting the dialogue. The new entry appears in the lower part of the overview table. "}]},{"type":"heading","attrs":{"level":1},"content":[{"type":"text","text":"Edit and delete company codes","marks":[{"type":"strong"}]}]},{"type":"paragraph","content":[{"type":"text","text":"The selected company code can be changed using the [Edit] function. After that the comment column in the [Overview company codes] can be edited. Save the changes by clicking on [save]."}]},{"type":"paragraph","content":[{"type":"text","text":"To delete a company code, click on the [Delete] button. The deleted company code is archived and can be viewed using the Display function."}]},{"type":"paragraph","content":[{"type":"text","text":"If no active company code exists, a previously deleted company code can be restored using the [Restore] button. The restored company code is shown under the Active again."}]}]},"id":"8e084ac1-4a2e-49c1-a4a0-1710c7833dc1","label":"Version 23.0 - 23.15","type":"tab"},{"content":{"version":1,"type":"doc","content":[{"type":"paragraph","content":[{"type":"text","text":"Company code is an identifier of a company in the SAP accountancy. The number of the company codes often does not match the company numbers, so that they have to be saved separately in the VAT@GTC."}]},{"type":"paragraph","content":[{"type":"text","text":"Typically, a company has one company code in the SAP system. If in any specific case the company has several company codes, proceed with company subdivisions [see chapter "},{"type":"text","text":"Company subdivision","marks":[{"type":"link","attrs":{"href":"/wiki/spaces/VATD/pages/11633083"}}]},{"type":"text","text":"]. There may be several company codes in the annual return if the company code changes during the year."}]},{"type":"paragraph","content":[{"type":"text","text":"Tax codes are always assigned to a company code in VAT@GTC. Therefore, no tax codes and mappings can be created without a company code. Only purely manual declarants can operate without a company code. Reconciliation accounts can also be assigned to the company code."}]}]},"id":"9f607207-62e6-42a2-812c-82f143a3e916","label":"AbSince Version 23.16","type":"tab"}]

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