Tax Declarations (tfgld1625m100)

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

collection office

Version

A code identifying the tax declaration master.

Tax Year / Period

The tax year for which you prepare the tax declaration.

Tax Period

The tax period for which you prepare the tax declaration.

Correction Number

If the current declaration is a correction of a previous declaration, this field contains the correction sequence number.

If the declaration is not a correction, this field has the value zero.

Tax Declaration Number

The generated tax declaration number.

LN generates the number from the following details, separated by a hyphen (-) :

• Tax Declaration Year
• Tax Declaration Period
• Correction Number
• Tax Declaration Type
• Collection Office
• Tax Category

Tax Declaration Status

The tax declaration status.

The status reflects the following stages of the tax declaration process:

• Created

  The tax declaration header exists.

• Selected

  Tax lines have been selected for the tax declaration.

• Approved

  You have verified that the tax declaration contains the correct selection of tax lines.

• Error

  Automatic transfer of the XML tax declaration file failed.

• Transferred

  Automatic transfer of the XML tax declaration file was completed.

• Submitted

  The collection office has provisionally accepted the tax declaration.

• Sent to Bank

  The payment order has been sent to the bank.

• Manually Paid, or Paid

  The tax declaration has been paid.

Currency

The currency of the tax amount and the amount to be settled.

Tax Amount

The total amount of the tax declaration.