Ebiz Tax Br100

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    Approvals:

    Phil Pursglove

    Steve England

    FINANCEBR.100 Application SetupCornwall Council

    eBusiness Tax Setup

    Version 0.1 Draft

    Abhishek ai

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    Document Control

    Chan e Recor!

    "ERSI#N DA$E C%AN&ES

    0.1 01"0#"!011 $nitial draft

    Revie'ers

    NA(E DA$E SI&NA$)RE

    Phil Pursglove

    Distri*ution

    NA(E +#CA$I#N AC$I#N INF#

    Relate! Documentation

    A)$%#R D#C)(EN$

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    Contents

    Document Control.............................................................................2

    Contents........................................................................................... 4

    Setup eB-Tax: Profile Options..........................................................5

    Setup eB-Tax: Define Tax Regimes...................................................

    Setup eB-Tax: Define Taxes..............................................................!

    Setup eB-Tax: Define Tax Status....................................................""

    Setup eB-Tax: Define Tax #uris$ictions..........................................."

    Setup eB-Tax: Tax Reco%er& Rates................................................."'

    Setup eB-Tax: Tax Rates................................................................."!Setup eB-Tax: Define Configuration O(ner Tax Options.................2)

    Setup eB-Tax: *p$ate +egal ,sta lis ment Part& Tax Profile........./5

    Setup eB-Tax: *p$ate Operating *nit Part& Tax Profile................../

    Setup eB-Tax: Pro$uct Classifications............................................./'

    Setup eB-Tax: Tax 0ormula............................................................./)

    Setup eB-Tax: Tra$ing Communit& Classification 1 not set up in3ol$ ............................................................................................... 4

    Setup eB-Tax: Part& Classification - not set up in 3ol$ .................42

    Setup eB-Tax: Out of Scope Classification for Suppliers - not set upin 3ol$ ........................................................................................... 4/

    Setup eB-Tax: Set Tax Rule Defaults..............................................44

    Setup eB-Tax Relate$ Personalisations...........................................4

    Setup eB-Tax: Set Tax Rules not set up &et 1 )t #une 2 "" 1 S-#R........................................................................................................4'

    Setup eB-Tax: Default t e Parameters to 67es8 for 0inancial TaxRegister - not set up in 3ol$ .........................................................4!

    Open an$ Close$ 9ssues..................................................................5

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    Setup eB,$a-: ro/ile #ptions

    S stem A!ministrator: ro/ile S stem

    Form

    Name S stem ro/ile "alues

    'orn(all 'oun)il Pro)ess*eBusiness Tax

    Business Area*+inan)ials

    Date*

    'ontrol ,u-ber*'ontrol ,u-ber/

    Priorit 23 43 56*Priorit 23 43 56/

    Pro)ess 7(ner*Steve England

    Description: 8se this for- to setup profiles.

    2 ro/ile S stem "alues

    ro/ile #ptions

    ro/ile #ption Name Site +eveleBTax* Allo( Ad 2o) Tax 'hanges 9eseBTax* Allo( 4anual Tax 5ines 9eseBTax* Allo( 7verride of 'usto-er Exe-ptions 9eseBTax* Allo( 7verride of Tax 'lassifi)ation 'ode 9eseBTax* Allo( 7ve rr ide o f Tax e)ove r ate 9es

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    Setup eB,$a-: De/ine $a- Re imes

    $a- (ana ers $a- Con/i uration $a- Re imes

    'orn(all 'oun)il Pro)ess*EBusiness Tax

    Business Area*+inan)ials

    Date*

    'ontrol ,u-ber*'744"#00!;1!0%"B+01:"00#

    Priorit 23 43 56*Priorit 23 43 56/

    Pro)ess 7(ner*

    Description: 8se this for- to set up a Tax egi-e

    2$a- Re ime

    Countr 3 )nite! 4in !om

    $a- Re ime Co!e

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    art $ pe +irst Part 5egal Entit E//ective From 01"01"!000A!!ress ,e( 'ount 2all3 Tre e( oad3

    Truro3 '7 ,?A553 T 1 #A9E//ective $o

    Countr Name 8nited =ingdo- Service Su*scriptionsCon/i uration /or $a-es an! Rules 'o--on 'onfiguration (ith Part&

    O%erri$es

    arties:

    art Name 'orn(all irport +imite$ Con/i uration /or ro!uct 'o--on 'onfigurationart $ pe +irst Part 5egal Entit E//ective From 01"01"!000

    A!!ress St 4a(gan 2ouse3 St 4a(gan3,e(@ua 3 'orn(all T ; %

    E//ective $o

    Countr Name 8nited =ingdo- Service Su*scriptionsCon/i uration /or $a-es an! Rules 'o--on 'onfiguration (ith Part&

    O%erri$es

    arties:

    art Name 'orn(all Develop-ent 'o-pan Con/i uration /or ro!uct 'o--on 'onfigurationart $ pe +irst Part 5egal Entit E//ective From 01"01"!000

    A!!ress P dar 2ouse3 P dar Street3 TruroT 1 1EA

    E//ective $o

    Countr Name 8nited =ingdo- Service Su*scriptionsCon/i uration /or $a-es an! Rules 'o--on 'onfiguration (ith Part&

    O%erri$es

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    ;

    Setup eB,$a-: De/ine $a-es

    $a- (ana ers $a- Con/i uration $a-es

    'orn(all 'oun)il Pro)ess*EBusiness Tax

    Business Area*+inan)ials

    Date*

    'ontrol ,u-ber*/

    Priorit 23 43 56*Priorit 23 43 56/

    Pro)ess 7(ner*

    Description: 8se this for- to set up Taxes

    2$a-es

    $a-:

    $a- Re ime Co!e

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    F

    2$a-es

    $a-:

    $a- Re ime Co!e

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    E//ective From

    H Enter re)over rate )ode after )reation of e)over ates. 'he)k I4ake Tax Available for Transa)tionsJ )he)kbox after )reation of Tax ules.

    This )an onl be done (hen the tax start date is )urrent.

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    Setup eB,$a-: De/ine $a- Status

    $a- (ana ers $a- Con/i uration $a- Status

    'orn(all 'oun)il Pro)ess*EBusiness Tax

    Business Area*+inan)ials

    Date*

    'ontrol ,u-ber*/

    Priorit 23 43 56*Priorit 23 43 56/

    Pro)ess 7(ner*

    Description: 8se this for- to set up Tax Status

    2$a- Status

    $a- Co!e 3 &B E) S$ANDARD

    $a- Re ime Co!e

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    1!

    2$a- Status

    $a- Co!e 3 &B E) S$ANDARD #FFSE$

    $a- Re ime Co!e

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    1#

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    $a- Co!e 3 &B E) 8ER# #FFSE$

    $a- Re ime Co!e

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    1%

    Allo' $a- E-ceptions 9

    $a- Rate De/aults:De/ault Recover Settlement $--ediate

    2$a- Status

    $a- Status 3 &B 8ER#

    $a- Re ime Co!e

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    2$a- Status

    $a- Co!e 3 &B #)$ #F SC# E

    $a- Re ime Co!e

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    Setup eB,$a-: De/ine $a- 5uris!ictions

    $a- (ana ers $a- Con/i uration $a- 5uris!ictions

    'orn(all 'oun)il Pro)ess*EBusiness Tax

    Business Area*+inan)ials

    Date*

    'ontrol ,u-ber*/

    Priorit 23 43 56*Priorit 23 43 56/

    Pro)ess 7(ner*

    Description: 8se this for- to set up Tax Kurisdi)tions

    $a- Co!e

    $a- 5uris!iction Co!e

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    1>

    Setup eB,$a-: $a- Recover Rates

    $a- (ana ers $a- Con/i uration $a- Recover Rates

    'orn(all 'oun)il Pro)ess*EBusiness Tax

    Business Area*+inan)ials

    Date*

    'ontrol ,u-ber*/

    Priorit 23 43 56*Priorit 23 43 56/

    Pro)ess 7(ner*

    Description: 8se this for- to set up Tax e)over ates

    2$a- Recover Rate &B 100 Recover

    $a- Co!e

    $a- Re ime Co!e:

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    Setup eB,$a-: $a- Rates

    $a- (ana ers $a- Con/i uration $a- Rates

    'orn(all 'oun)il Pro)ess*EBusiness Tax

    Business Area*+inan)ials

    Date*

    'ontrol ,u-ber*/

    Priorit 23 43 56*Priorit 23 43 56/

    Pro)ess 7(ner*

    Description: 8se this for- to set up Tax ates

    2$a- Rate

    $a- Rate Co!e 3 &B S$ANDARD

    $a- Re ime Co!e:

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