Tax Codes by Line (tfgld1109m000)

Use this session to change tax amounts for non-singular tax rates.

If the kind of tax is withholding tax, this session only displays the tax amounts. To change the tax amounts, you must use the Withholding Tax Amounts (tfacp2103s000) session.

Transactions
  1. Start the Transactions (tfgld1101m000) session.
  2. After entering the header data, enter or select a line with the Journal Vouchers transaction type.
  3. On the appropriate menu, select Transaction Entry.
  4. You can enter the usual transaction data in the Journal Voucher Documents (tfgld0618m000) session. In addition, you must select a non-singular tax rate for this transaction.
  5. You can select the Tax Codes by Line (tfgld1109m000) on the appropriate menu.

 

Document
Company

A company that is used for posting financial data in Financials. You can link one or more enterprise units from multiple logistic companies to one financial company.

Transaction Type

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.

Line

The line number part of the document number of the financial transaction.

Sequence No.

The transaction line sequence number for multiple postings.

Country

The country where you pay tax.

Tax Code

The tax code for the particular country or countries.

Totals
Net Amount

The total net amount.

Net Amount

The currency in which the net amount is expressed.

VAT Amount

The total amount in the transaction currency.

Gross Amount

The total gross amount.

Tax Sequence Number

The sequence number of the tax code.

If singular tax is selected, you can have more than one tax sequence number. Otherwise, you have only one tax sequence number. See the Singular Tax field in the Tax Codes by Country (tcmcs0536m000) session.

Tax Details
Tax A/c
Calculation Method

The method of calculating the tax amount.

Tax Percentage

The tax percentage applies to the tax code and sequence number, based on the document date.

Tax Amount in Payment Currency

The tax amount in the transaction currency.

Tax Amount in Home Currency

The tax amount in the company's currency.

Tax Amount in Home Currency

One of a company's base currencies in which LN registers and reports amounts.

In a multicurrency system, up to three home currencies can be defined:

Business Partner Tax Data
Business Partner Tax Number

A number used to identify legal persons or businesses. The tax authorities assign the tax numbers to the registered businesses. Your business partners must provide you with their tax number. Business partners without a tax number are considered to be private persons.

Business Partner Tax Country

The country in which the tax must be paid and/or reported. The tax country can be different from the country where the goods are issued or delivered.

State / Province

The state or province.

Additional Information
Additional Field

User-defined fields that can be linked to LN tables.

The contents of additional fields can be transferred between LN tables. Additional information fields are meaningless to LN as no functional logic is linked to the contents of these fields.

Dimensions
Account/Dimensions
Tax Ledger Account

The ledger account in which the tax account is entered. This ledger account is defined in the Multiple Tax Code Lines (tcmcs0135s000) session.

Dimension Description for Dimension Type 1

Analysis account for ledger accounts to get a vertical view on ledger accounts. Dimensions are used to specify ledger account information.

Tax amounts of the transactions are also posted to these dimensions.

If mandatory dimensions are linked to the tax account and no dimensions are defined for the journal ledger account, LN uses the dimensions that you specify in the Posting Data for Tax Codes (tfgld0171s000) or the Posting Data for Multiple Tax Codes (tfgld0170s000) session.