The country code of the tax country. The value is defaulted from the Tax Codes by Country (tcmcs0536m000) session. This is a display
field.
Aggregate Taxes (tctax9141m00l)This functionality is specific for India. Use this session to view and define the structure of an aggregate tax code. You cannot change the tax structure of the tax when the Approved check box is selected.
Tax Country The country code of the tax country. The value is defaulted from the Tax Codes by Country (tcmcs0536m000) session. This is a display
field. Tax Country The description or name of the code. Aggregate Tax The aggregate tax code for which the tax structure is shown.
The value is defaulted from the Tax Codes by Country (tcmcs0536m000) session. Aggregate Tax The description or name of the code. Approved The status of the aggregate tax code. The value is defaulted
from the Tax Codes by Country (tcmcs0536m000) session. This is a display
field. Layer The number that identifies a layer. LN increments the layer value. The value can
be from 1 to the value specified in the Number of Layers field of the Tax Parameters (tctax0100m000) session. You can edit the value of the layer
only when the layer Type is Tax. Type The type of layer. For more information on layers, refer to To use layers in aggregate tax. This field can have the following values
The following table lists the fields and their status for each layer Type:
Sequence Number The sequence number specific to the layer. Sequence numbers are
used to add multiple tax codes to a single tax layer and to apply different tax
rates on the taxable amount. Each sequence number in a layer represents a
different tax code and can be calculated on different layers. The layer with
multiple sequence numbers represents the cumulative amount of all the taxes in
that layer. LN increments the number in the layers with same Layer value and with Type Tax. For
more information, refer to the To add multiple tax codes to a tax layer section in the To use layers in aggregate tax. Note For layer of type Amount, the sequence number is always one. Percentage The percentage of the amount on which tax is calculated. The
value is always 100 for layer 1. Note The field is enabled only when the field Type is set to Amount. Amount Origin The type of amount on which the tax is calculated. This field can have the following values Allowed values Note The field is enabled only when the field Type is set to Amount. Tax Code The tax code used to calculate the tax amount. Use the browse
arrow to select the tax code from the Tax Codes by Country (tcmcs0536m000) session. You can add only singular tax
codes with approved status. You cannot add the same tax code to more than one
layer or sequence. Note
Tax Code The description or name of the code. Indirect Tax The indirect tax associated with the Tax Code. The field is populated when the Tax Code is selected. This is a display field. Tax Rate The tax rate defined for the Tax Code. The field is populated when the Tax Code is selected. This is a display field. Kind of Tax The kind of tax. The field is populated when the Tax Code is selected. This is a display field. Currency The currency code for the amount specified in the Maximum Taxable Amount field. Maximum Taxable Amount The maximum amount for which the tax rate is applicable. This
is used to define the tax rates for various pre-defined levels of taxable
amounts. Note The field is enabled only when the field Type is set to Tax. Layer 1 If this check box is selected, the tax is calculated on
the Layer with value 1. Layer 1 check box is enabled from the second layer
onwards if the layer Type is Tax. For
more information on selecting a check box, refer to the To select applicable layers section in To use layers in aggregate tax. Layer 2 If this check box is selected, the tax is calculated on
the Layer with value 2. Layer 2 check box is enabled from the third layer
onwards if the layer Type is Tax. For
more information on selecting a check box, refer to the To select applicable layers section in To use layers in aggregate tax. Layer 3 If this check box is selected, the tax is calculated on
the Layer with value 3. Layer 3 check box is enabled from the fourth layer
onwards if the layer Type is Tax. For
more information on selecting a check box, refer to the To select applicable layers section in To use layers in aggregate tax. Layer 4 If this check box is selected, the tax is calculated on
the Layer with value 4. Layer 4 check box is enabled from the fifth layer
onwards if the layer Type is Tax. For
more information on selecting a check box, refer to the To select applicable layers section in To use layers in aggregate tax. Layer 5 If this check box is selected, the tax is calculated on
the Layer with value 5. Layer 5 check box is enabled from the sixth layer
onwards if the layer Type is Tax. For
more information on selecting a check box, refer to the To select applicable layers section in To use layers in aggregate tax. Layer 6 If this check box is selected, the tax is calculated on
the Layer with value 6. Layer 6 check box is enabled from the seventh layer
onwards if the layer Type is Tax. For
more information on selecting a check box, refer to the To select applicable layers section in To use layers in aggregate tax. Layer 7 If this check box is selected, the tax is calculated on
the Layer with value 7. Layer 7 check box is enabled from the eighth layer
onwards if the layer Type is Tax. For
more information on selecting a check box, refer to the To select applicable layers section in To use layers in aggregate tax. Layer 8 If this check box is selected, the tax is calculated on
the Layer with value 8. Layer 8 check box is enabled from the ninth layer
onwards if the layer Type is Tax. For
more information on selecting a check box, refer to the To select applicable layers section in To use layers in aggregate tax. Layer 9 If this check box is selected, the tax is calculated on
the Layer with value 9. Layer 2 check box is enabled for the tenth layer if
the layer Type is Tax. For
more information on selecting a check box, refer to the To select applicable layers section in To use layers in aggregate tax.
Print Aggregate Taxes Starts the Print Aggregate Taxes (tctax9441m00l) session which prints the aggregate tax
details. Insert before Inserts a new layer before the selection. Tax Simulator Starts the Tax Simulator (tctax9141m30l) session, where you can specify the possible
transaction details to view the tax amounts.
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