VKKTAX - IS-IS-CD: Nachrichten zur Versicherungssteuer
The following messages are stored in message class VKKTAX: IS-IS-CD: Nachrichten zur Versicherungssteuer.
It is part of development package ISCDFUN in software component FS-CD. This development package consists of objects that can be grouped under "FS-CD: Collections/Disbursements Functionality".
It is part of development package ISCDFUN in software component FS-CD. This development package consists of objects that can be grouped under "FS-CD: Collections/Disbursements Functionality".
Message Nr ▲ | Message Text |
|---|---|
| 001 | No tax codes exist for insurance tax determination procedure & |
| 002 | No tax codes exist for insurance tax determination procedure & for & |
| 003 | Selected period is not a quarter |
| 004 | No data found |
| 005 | Insurance tax schedules not maintained |
| 006 | Risk type groups not maintained |
| 007 | Processing not possible, check specifications |
| 008 | The year and the period do not correspond |
| 009 | Company codes not maintained |
| 010 | No insurance tax schedule contains tax code &1 &2 |
| 011 | Document number &1 not available in any broker report |
| 012 | Include to determine tax data is missing from broker report item |
| 013 | Document is not a payment document |
| 014 | No insurance tax schedule defined for company code &1 and tax ref. &2 |
| 015 | Total &1 from net amount + taxes is not the same as reported amount &2 |
| 016 | Insurance tax schedule &1 is not supported for country/region &2 |
| 017 | Tax code &1 for country/region &2 is not available |
| 018 | Insurance tax category &1 for country/region &2 is not available |
| 019 | Enter a country/region or company code to access insurance tax category |
| 020 | Duplicate record in table VVKKTAXREP &1 &2 |
| 025 | You are using a tax schedule (&1) for external taxes; see long text |
| 070 | ******Argentinian Tax Messages********** |
| 071 | Value-added tax code could not be determined from table & |
| 072 | Determination code for Argentinian taxes was not found |
| 073 | Company code does not match Argentinian taxes |
| 074 | Activity ID and distribution type could not be determined |
| 075 | No report classification found |
| 099 | Inconsistency between tax schedule and tax lines in document &1 |
| 100 | Insurance tax &1, &2 available without premium |
| 101 | No tax items were created |
| 102 | No valid tax rates found in &1 - posting cancelled |
| 103 | Partial clearings for taxes and premium must have same relationship |
| 104 | Not possible to read tax schedule &1 |
| 105 | Module &1 is obsolete - use module &2 |
| 106 | Select a company code first |
| 107 | Transfer posting not permitted for item &1, &2 |
| 108 | Clearing incomplete; processing cancelled |
| 109 | No tax schedule available for payments on account from broker reports &1 |
| 110 | No tax schedule available for payments on account |
| 111 | Enter country/region |
| 112 | Document &1 reposted under document &2 |
| 113 | Document &1 has more tax lines than are available in tax schedule &2 |
| 114 | Tax rate &1 invalid in document &2 |
| 115 | Tax report &1 is already available - choose another name |
| 116 | Specify a name for the tax report |
| 117 | Tax report &1 created on the database |
| 118 | Test run for tax report &1 removed from the database |
| 119 | Tax report &1 created in test mode |
| 120 | Tax report &1 already created in test mode |
| 121 | Data created in test mode was removed |
| 122 | You cannot clear tax lines without premium |
| 123 | Tax Code for other taxes without insurance tax schedule |
| 124 | TXPOS field or STRKZ was initialized |
| 125 | Tax item for payment plan item &1 &2 &3 does not have a premium |
| 126 | Multiple premiums for a tax item (payment plan item &1 &2 &3) |