QAD 2017 Enterprise Edition > User Guides > Global Tax Management > GTM Reporting > Tax Transaction Types > Operational Tax Transaction Types
  
Operational Tax Transaction Types
The tax details generated by the system vary in different business environments. For example, in some countries, taxes on purchasing transactions are reported at PO receipt, while in others, taxes are reported when a supplier invoice is generated for the PO. If your company reports taxes at PO receipt, transactions of type 21, 22, and 23 are generated.
Only types 21 and 23 display on the operational reports. If you report taxes during receiver matching, only type 22 is generated and no details display on the operational reports.
Operational transaction types are listed in the following table.

Operational Tax Transaction Types
 
Type Code
Source of Transaction
10
Sales quotes
11
Sales orders
13
Sales order shipments/pending invoices
14
Sales order shippers
20
Purchase orders
21
Purchase order receipts
23
Purchase order receipt clearing
24
Purchase order shippers
25
Purchase order return to supplier
26
PO Fiscal Receipts: Logistics Accounting
27
PO Receipts: Logistics Accounting
28
PO Receipts Clearing: Logistics Accounting
33
Service quotes
34
Service contracts
36
Return material authorization (RMA) issues and receipts
37
Return to supplier (RTS) issues and receipts
39
Project Realization Management (PRM) projects
40
Sales Quote Maintenance: Logistics Accounting
41
Sales Order Maintenance: Logistics Accounting
42
Distribution Order Maintenance: Logistics Accounting
43
SO shipments: Logistics Accounting
45
Distribution Order Shipments: Logistics Accounting
46
RMA Maintenance: Logistics Accounting
48
Purchase Order Maintenance: Logistics Accounting