Tax Positions by Tax Declaration Master (tfgld1121m000)

Use this session to select the tax position and maintain other details of the tax declaration master.

To add a tax position to the tax declaration master, click New.

To add the tax position to the declaration master, the relations by tax position must be defined for individual countries, instead of country sets. In addition to this, all tax codes linked to the tax position must:

  • Exist for the country for which you define the declaration master.
  • Exist for the collection office for which you define the declaration master.
  • Have the same value for the Amounts Entered in Financials field, which can be Gross or Net.
  • Have a kind of tax that matches the type of tax for which you define the declaration master. For the declaration master type Social Contribution, the kinds of tax Withholding Social Contribution and Social Contribution (Company Expense) are both permitted.

For tax declarations that you can transfer automatically, on the Actions menu, click Initialize. LN then automatically adds the required fields to the tax declaration master.

Field Information

Tax Declaration Type

The type of tax declaration, which can be VAT, Withholding Income Tax, or Social Contribution.

Tax Category

tax category

Collection Office

The collection office for which you define the tax declaration master.

Sequence Number

The sequence number of the field or tax position on the tax declaration master.

Detail

The number of the tax position by tax declaration detail line.

Box Number

The box number related to the transaction for which the payments are reported.

Tax Position

The tax position that belongs to the master.

The tax amounts calculated for the tax codes linked to the tax position are included in the tax declarations which are based on the declaration master.

Note: You cannot add tax positions for which you defined the relations by tax position for country sets to a tax declaration master.

Layout Sequence

The sequence number of the field or the tax position on the tax declaration.

XML Tag Name

An alphanumeric string used to distinguish the various fields of the XML tax declaration file.

If you do not set up the tax declaration master for automatic transfer, this field is empty.

XML Tag Type

A code used to distinguish the various data types of the XML tax declaration file.

If you do not set up the tax declaration master for automatic transfer, this field displays Not applicable.

Mandatory

If this check box is selected, the XML tag for the current field must be present.

Description

A description of the tag.

User-defined Tag Content

If this check box is selected, you can specify a value for the tag.

If the XML Tag Type is, for example, Text, you can specify a value for the tag in the Tag Content field.

If the XML Tag Type is Amount, the Tag Content field is disabled and you can specify a value for the tag on the Manually Declared Tax Boxes (tfgld1527m000) tab of the Tax Declaration (tfgld1625m000) session.

Tag Content

The content of the tag or field as it must appear on the tax declaration.

Amounts usually vary between declarations. Therefore, you cannot specify amounts on the tax declaration master. If the XML Tag Type is Amount, the Tag Content field is disabled and you can specify a value for the tag on the Manually Declared Tax Boxes (tfgld1527m000) tab of the Tax Declaration (tfgld1625m000) session.

Parent Node Sequence

If the tag is a nested tag, this field contains the sequence number of the tag that contains the current tag.

For nested tags, the number is greater than one.

Amount Type

Indicates whether the amount of the current tax position increases or decreases the total amount.

If the current tag does not represent a tax position, this field is set to Not Applicable.

Rounding Method

The rounding method used for the amount.

The tax authorities can request different rounding methods for the various amounts.

Number of Positions

The maximum number of positions or digits used to represent the amount.

Related Total

The sequence number of the tax position to which the amount of the current tax position contributes.