Part of an LN database in which you can store all data concerning financial transactions.
Tax Analysis (tfgld1520m000)Use this session to view the tax amounts calculated in various ways.
Financial Company Part of an LN database in which you can store all data concerning financial transactions. Tax Year The year for which a financial tax transaction is processed. Country The country in which the tax must be paid. Tax Code Document Date The transaction date in Financials. The document date is always registered in local time. Usually the document date is the same date as the transaction date, except if you manually enter a different transaction date in Financials or if the UTC time and the local time differ by a day. Document A user-defined three-position code used to identify documents. The series linked to the transaction type give documents the sequence number. Document The document number in the transaction type. Line The transaction line number. Sequence Number The transaction's serial or sequence number. Net Amount The net taxable amount. Currency The currency in which the amount is expressed. Net Amount in HC The net taxable amount in the home currency. Tax Base Amount The tax base amount in the transaction currency. Tax Base Amount in HC The tax base amount in the home currency. Sequence Number The transaction's serial or sequence number. Tax Amount The tax amount expressed in the transaction currency. Tax Amount The tax amount expressed in the home currency. Tax Origin The tax type defines the type of transaction: purchase or sales. Tax Ledger A/c The ledger account to which the tax amount is posted. Dimensions The dimensions to which the tax amount is posted. Business Partner The related business partner. Business Partner Tax Classification The business partner tax classification. Tax Authority Tax Period The period in which a financial tax transaction is processed. Fiscal Period The fiscal period. Fiscal Period The fiscal year. Ship-from BP Country Ship-to BP Country Invoice-from BP Country Invoice-to BP Country Invoice Document The invoice document. Invoice Transaction Type The invoice document transaction type. Invoice Document The invoice document number. Collection Office The collection office to which the tax must be paid. Pay Tax The moment at which the tax must be paid. This can be Periodically. Payment Due Date The date at which the tax is due. LN determines the payment due date based on the terms of payment linked to the collection office in the Invoice-from Business Partner (tccom4122s000) session. Tax Declaration Number The tax declaration number of the tax declaration that included the current line. If the line has not yet been linked to a tax declaration, this field is empty. Payment Batch If the tax has been paid, this field displays the payment batch number. Payment Document If the tax has been paid, this field displays the financial company number of the payment document number. Payment Transaction Type If the tax has been paid, this field displays the transaction type of the payment document number. Payment Document If the tax has been paid, this field displays the series and number of the payment document number. Payment Line Number If the tax has been paid, this field displays the line number on the payment document number. Group Tax Code If the tax code is part of a group tax code, this field displays the group tax code. Tax Status The status of the tax line. Transaction Entry Date The date you enter when you create the batch. Usually the transaction entry date is the current date. Only for backdated and antedated transactions, the transaction entry date differs from the current date. Internally, the transaction entry date is registered in local time. VAT Book If the line is included in a VAT book, this field displays the VAT book code.
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