Tax Analysis (tfgld1520m000)

Field Information

Financial Company

financial company

Tax Year

The year for which a financial tax transaction is processed.

Tax Code

tax country

Tax Code

tax code

Document Date

document date

Document

Transaction Type

Document

The document number in the transaction type.

Line

The transaction line number.

Sequence Number

The transaction's serial or sequence number.

Net Amount

The net taxable amount.

Currency

The currency in which the amount is expressed.

Net Amount in HC

The net taxable amount in the home currency.

Net Amount in Tax Currency

The net amount expressed in the tax 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.

Tax Base Amount in Tax Currency

The tax base amount expressed in tax currency.

Tax Currency

The currency in which tax reporting is processed.

Note: This field is enabled only if the Tax Reporting Currency is specified in the Tax Parameters by Country (tctax0101m000) session.

Tax Sequence Number

The transaction's serial or sequence number.

Tax Amount

The tax amount expressed in the transaction currency.

Tax Amount in HC

The tax amount expressed in the home currency.

Tax Amount in Tax Currency

The total tax amount expressed in the tax currency.

Note: This field is enabled only if the Tax Reporting Currency is specified in the Tax Parameters by Country (tctax0101m000) session.

Tax Currency Rate Type

The exchange rate type used for converting the transaction currency tax amounts to tax reporting currency.

Note: This field is enabled only if the Tax Reporting Currency is specified in the Tax Parameters by Country (tctax0101m000) session.

Rate to Tax Currency

The rate to use for the tax currency rate conversion.

Note: This field is enabled only if the Tax Reporting Currency is specified in the Tax Parameters by Country (tctax0101m000) session.

The rate used to convert the currency.

Tax Currency Rate Date

The rate date used for the tax currency rate conversion.

Tax Currency Rate Determiner

The rate determiner used for the tax currency rate conversion.

Rate Date

The exchange rate that is valid on the document date and time.

Exchange Rate Type

The exchange-rate type used to determine the currency rate for the invoice.

Registration Code

The registration code of the jurisdiction by registration.

Registration Type

The type of registration.

Own Identification Number

The identification number associated with the registration code.

Tax Base Amount

The tax base amount in the transaction currency.

Tax Base Amount in HC

The tax base amount in the home currency.

Tax Sequence Number

The transaction's serial or sequence number.

Tax Amount

The tax amount expressed in the transaction currency.

Tax Amount in HC

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.

Dimension 1

The dimensions to which the tax amount is posted.

Business Partner

The related business partner.

Tax Classification

The business partner tax classification.

BP Registration Type

The business partner registration type.

BP Identification Number

The business partner identification number.

Tax Authority

tax authority

Tax Period

The period in which a financial tax transaction is processed.

Fiscal Period

The fiscal period.

Reporting Period

The fiscal year.

Ship-from BP Country

ship-from business partner

Ship-to BP Country

ship-to business partner

Invoice-from BP Country

invoice-from business partner

Invoice-to BP Country

invoice-to business partner

Invoice Company

The invoice document.

Invoice

The invoice document transaction type.

Invoice Document

The invoice document number.

Registration Document

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

This value is populated with:

• the Supplier Invoice number specified in the Purchase Invoice Entry (tfacp2600m000) session. You cannot modify this value. However, this value is updated if you modify the value in the Purchase Invoice Inquiry (tfacp2600m100) session or Invoice-from Business Partner Open Entries (tfacp2520m000) session.
• the Registration Document Number specified in the Bank Transactions (tfcmg2500m000), Matching Results (tfcmg2500m100) or Journal Voucher Documents (tfgld0618m000) session.
• the External Invoice number from the Golden Tax system or the Customer Invoice number. This field is available only if the Functionality for China or Self-Billing (Sales) check box is selected in the Implemented Software Components (tccom0500m000) session.

Original Document

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

Note: 

• This filed is applicable only if the Functionality for Slovakia check box is selected Implemented Software Components (tccom0100s000) session.
• This value is defaulted with the Original Document Number specified in the Purchase Invoice Entry (tfacp2600m000) session.

Tax Date

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

Note: 

This value can be defaulted from:

• the Tax Date specified in the Purchase Invoice Entry (tfacp2600m000) session.
• the Tax Date specified in the Invoice (cisli3605m000) session.
• the Tax Date specified in the Bank Transactions (tfcmg2500m000) session, if the Type of Transaction is set to Advance Receipt, Advance Payment, Payment Reconciliation or Journal. For all the other Type of Transaction, this value is defaulted from Document Date.

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.

Net Amount Tax Position

The tax position that is used for declaring the net amount.

The description or name of the code.

Tax Amount Tax Position

The tax position that is used for declaring the tax amount.

The description or name of the code.

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 Line Number

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 Declaration Status

The tax declaration status of the tax line.

Allowed values

Selected for Declaration

Submitted

Sent to Bank

Paid

Deferred

Ready for Declaration

Not Applicable

Transaction Entry Date

transaction entry date

VAT Book

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