Set up an invoice declaration for vendors (Iceland)

Note

We will not be accepting edits to this topic, because it is generated from a business process in Lifecycle Services.

This procedure walks you through setting up the Icelandic invoice declaration. The demo data company used to create this procedure is DEMF with the country of legal entity primary address updated to Iceland.

Import invoice declaration GER configurations

  1. Go to Organization administration > Workspaces > Electronic reporting.
  2. Click Set active.
  3. Click Repositories.
  4. Click Open.
  5. Click Show filters.
    • Please add a criterion to filter by the Configuration name and enter Vendor invoice declaration (IS) or find the configuration in the list, select it and move to the next step.
  6. Apply the following filters: %3
  7. Click Import.
  8. Click Yes.
  9. Add filter
    • Add a criterion to filter by the Configuration name and enter Vendor invoice declaration report (IS) or find the configuration in the list, select it and move to the next step.
  10. Apply the following filters: %3
  11. Click Import.
  12. Click Yes.

Enable vendor invoice declaration

  1. Go to Accounts payable > Setup > Vendor invoice declaration.
  2. Click New.
  3. In the Invoice declaration field, type 'SubC'.
  4. In the Description field, type 'Sub-contractor'.
  5. In the Reporting code field, type '06'.
  6. Click New.
  7. In the Invoice declaration field, type 'Gift'.
  8. In the Description field, type 'Gifts'.
  9. In the Reporting code field, type '34'.
  10. In the Record type field, select 'LA'.
  11. Click Save.