E-Business Tax (MOSC)

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how to validate data in Financial Tax Register

edited Jul 16, 2020 7:57AM in E-Business Tax (MOSC) 4 commentsAnswered

Hi,

Our users have got used to compare the data for a tax account in the Financial Tax register for a specific period with the GL inquiry extract report for the same period for the same tax account.

But discrepancies have increased in the last months.

So please need help to answer the following questions:

1- Is it correct to reconcile the data in the Financial Tax register with the GL account inquiry report (same period, same account, parameter in the FTR: transferred to GL)?

2- If not, do we have another way to validate our tax amounts before reporting them to the government ?

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