Setting Up the Estonia Localization Settings

Overview

The [STA] Estonia Localization Settings record is used to define preferences and configure localization features. A record must be created for each Estonian subsidiary that will utilize the SuiteApp.

Creating Estonia Localization Settings Record

To create new Estonia Localization Settings:

1. On the global search bar, enter “page: New [STA] Estonia Localization Settings” and click the result.

   Open

   

2. Select a Subsidiary from the list.

   Open

   

3. Enter the following information:

   1. IBAN 1

   2. IBAN 2

   3. IBAN 3

   4. BIC / SWIFT 1

   5. BIC / SWIFT 2

   6. BIC / SWIFT 3

4. Go to the VAT Report subtab.

5. Enter the field ID of the date field to be used as tax point date in the Date Filter.

6. Enter the internal ID of the folder in the file cabinet where you want to save the VAT Report file in the XML Folder ID.

7. Select the appropriate tax code from the list:

   1. Box 4 - Net Amount Multiplier Based on Standard VAT

   2. Box 4 - Net Amount Multiplier Based on Reduced VAT

8. Click the Save button.