Ledger Accounts by Tax Declaration Master (lpind2141m000)
- This session can be accessed only if the Functionality for India check box is selected in the Implementierte Software-Komponenten (tccom0100s000)session.
- You can also access this session using the option from the References menu of the Steuererklärungsvorlage (tfgld1620m000)session.
- Tax Declaration Type
-
The type of tax declaration.
Zulässige Werte
- Umsatzsteuer
- Einbehaltene Einkommensteuer
- ---
- Sozialabgaben
Note:This value is defaulted from the Art der USt-Erklärung field in the Steuererklärungsvorlage (tfgld1620m000) session.
- Tax Category
-
The tax category associated with the tax declaration master.
Note:This value is defaulted from the USt-Kategorie field in the Steuererklärungsvorlage (tfgld1620m000) session.
- Collection Office
-
The collection office for which you define the tax declaration master.
Note:This value is defaulted from the Finanzamt field in the Steuererklärungsvorlage (tfgld1620m000) session.
- Version
-
The sequence number of the version that identifies the tax declaration master.
Note:This value is defaulted from the Version field in the Steuererklärungsvorlage (tfgld1620m000) session.
- GST Tax Type
-
The GST tax type for which the tax declaration master is defined.
Zulässige Werte
- 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.