Tax Analysis (tfgld1520m000)

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.

The year for which a financial tax transaction is processed.

The country in which the tax must be paid.

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

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.

A user-defined three-position code used to identify documents. The series linked to the transaction type give documents the sequence number.

The document number in the transaction type.

The transaction line number.

The transaction's serial or sequence number.

The net taxable amount.

The currency in which the amount is expressed.

The net taxable amount in the home currency.

The tax base amount in the transaction currency.

The tax base amount in the home currency.

The transaction's serial or sequence number.

The tax amount expressed in the transaction currency.

The tax amount expressed in the home currency.

The tax type defines the type of transaction: purchase or sales.

The ledger account to which the tax amount is posted.

The dimensions to which the tax amount is posted.

The related business partner.

The business partner tax classification.

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.

The period in which a financial tax transaction is processed.

The fiscal period.

The fiscal year.

The business partner who 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.

The business partner to whom 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.

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.

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.

The invoice document.

The invoice document transaction type.

The invoice document number.

The external document number that is specified when a financial transaction is registered.

The original (supplier) invoice number. This number is generated when a credit note is registered,

The date on which the Value Added Tax (VAT) is reported.

The collection office to which the tax must be paid.

The moment at which the tax must be paid. This can be Periodically.

The date at which the tax is due.

The tax declaration number of the tax declaration that included the current line.

If the tax has been paid, this field displays the payment batch number.

If the tax has been paid, this field displays the financial company number of the payment document number.

If the tax has been paid, this field displays the transaction type of the payment document number.

If the tax has been paid, this field displays the series and number of the payment document number.

If the tax has been paid, this field displays the line number on the payment document number.

If the tax code is part of a group tax code, this field displays the group tax code.

The tax declaration status of the tax line.

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.

If the line is included in a VAT book, this field displays the VAT book code.