TDS Threshold Transactions (lpind2525m000)

Use session to view the details of the Tax Deducted at Source (TDS) amounts for each document. The transaction data is displayed for each Tax Code/ Business Partner for the specified Year/Period.

Field Information

Finance Company: The code of the financial company for which the TDS threshold transactions are related to.
Transaction Type: Indicates the type of threshold, which can be individual threshold or a cumulative threshold.
Document Number: The document number identifying the Tax Deducted at Source (TDS) amounts for each document
Invoice Line: The line number of the invoice.
Line: The line number of the document.
Tax Country: The country for which the threshold is specified. The tax must be paid or reported in this country. The tax country can be different from the country where the goods are issued or delivered.
Tax Code: The code that identifies the tax rate and which determines how LN calculates and registers tax amounts
Document Date: The date on which the document is created.
Identification Number: The unique alphanumeric code issued by the tax registration authority by which the enterprise is identified in the country of issue. The length and the structure of the ID differs by country and type.
Registration Code: The code indicating the tax registration details such as identification number, effective date and so on.
Tax Year: The year for which the tax data is displayed.
Tax Period: The period for which the tax data is displayed.
Business Partner: The code of the business partner.
Identification Number (BP): The BP identification number.
Invoice Amount: The amount for which the invoice is generated.
Tax Base Amount: The tax base value.
Currency: The currency in which the threshold is specified.
Tax Rate: The rate at which the TDS is calculated.