Setting Up Tax Code VAT Position Mapping
The default saved searches used by the Estonia VAT report feature are looking into how the tax codes are mapped to each position. The transaction lines are reported based on the tax code position mapping.
To map a specific tax code to the tax position in the JPK_V7 XML file:
Go to Setup > Accounting > Taxes > Tax Codes.
Click Edit next to the tax code that needs to be mapped.
Check the [STA] EE Exclude in KMF INF box when applicable.
Select the tax position(s) in the [STA] EE VAT Tax Position multi-select field.
Click the Save button.
For questions or concerns, please contact support@staria.com.