Tax Declarations (tfgld1625m100)
Use this session to view tax declarations.
Field Information
- Tax Declaration Type
-
The type of tax declaration, which can be VAT, Withholding Income Tax, or Social Contribution.
- Tax Category
- 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.