Ledger Accounts by Tax Declaration Master (lpind2141m000)
- This session can be accessed only if the Functionality for India check box is selected in the 導入済ソフトウェア構成要素 (tccom0100s000)session.
- You can also access this session using the References menu of the 納税申告マスタ (tfgld1620m000)session. option from the
- Tax Declaration Type
-
The type of tax declaration.
指定可能な値
- VAT
- 源泉所得税
- 適用なし
- 社会献金
Note:This value is defaulted from the 納税申告タイプ field in the 納税申告マスタ (tfgld1620m000) session.
- Tax Category
-
The tax category associated with the tax declaration master.
Note:This value is defaulted from the 税金分類 field in the 納税申告マスタ (tfgld1620m000) session.
- Collection Office
-
The collection office for which you define the tax declaration master.
Note:This value is defaulted from the 所轄税務署 field in the 納税申告マスタ (tfgld1620m000) session.
- Version
-
The sequence number of the version that identifies the tax declaration master.
Note:This value is defaulted from the バージョン field in the 納税申告マスタ (tfgld1620m000) session.
- GST Tax Type
-
The GST tax type for which the tax declaration master is defined.
指定可能な値
- State GST
- Central GST
- Integrated GST
- Union Territory GST
- GST Cess
- Social Welfare Surcharge
- Kerala Flood Cess
- Not Applicable
- Basic Custom Duty
- Interim Tax Payment Account
-
The ledger account to which Infor LN posts the declared interim tax payable amount when the tax declaration is submitted.
If the net VAT amount of the declaration is less than zero, Infor LN uses this value.
- Interim Tax Recoverable Account
-
The ledger account to which Infor LN posts the declared interim tax receivable amount when the tax declaration is submitted.
If the net VAT amount of the declaration is greater than zero, Infor LN uses this value.