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.
Note

The value is 0 for customs invoices.

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 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 of various field formats that can be added to various sessions, in which users can edit these fields. No functional logic is linked to the contents of these fields.

Additional information fields can be linked to database tables. When linked to a table, the fields are displayed in the sessions corresponding to the database tables. For example, a field defined for the whinh200 table is displayed as an extra field in the Warehousing Orders (whinh2100m000) session.

The contents of additional fields can be transferred between database tables. For example, the information specified by a user in additional information field A of the Warehousing Orders (whinh2100m000) session is transferred to additional information field A in the Shipments (whinh4130m000) session. For this purpose, additional information fields with identical field formats and field name A must be present for the whinh200 and the whinh430 tables (whinh430 corresponds to the Shipments (whinh4130m000) session).

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.

Tax Base Amount
The tax base amount, expressed in the transaction currency.
Note

This field is applicable only if the value in the Net Amount field is 0.

Tax Base Amount in HC
The tax base amount, expressed in the home currency.