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

A code that identifies the tax rate and which determines how LN calculates and registers tax amounts.

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.

Line Number

The transaction's serial or sequence number.

Net Amount

The net taxable amount.

Net 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

A government body with jurisdiction over the sales taxes in a specific area. You can set up tax authorities and tax authority groups for tax reporting purposes.

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

The business partner that ships the ordered goods to your organization. This usually represents a supplier's distribution center or warehouse. The definition includes the default warehouse at which you want to receive the goods and if you want to inspect the goods, the carrier that takes care of the transport, and the related buy-from business partner.

Ship-to BP Country

The business partner to which you ship the ordered goods. This usually represents a customer's distribution center or warehouse. The definition includes the default warehouse from which you send the goods, the carrier who carries out the transport, and the related sold-to business partner.

Invoice-from BP Country

The business partner that sends invoices to your organization. This usually represents a supplier's accounts receivable department. The definition includes the default currency and exchange rate, invoicing method and frequency, information about your organization's credit limit, the terms and method of payment, and the related pay-to business partner.

Invoice-to BP Country

The business partner to which you send invoices. This usually represents a customer's accounts payable department. The definition includes the default currency and exchange rate, invoicing method and frequency, information about the customer's credit limit, the terms and method of payment, and the related pay-by business partner.

Invoice Document

The invoice document.

Invoice Document

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 Document

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 Document

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.