Multiple Tax Code Lines (tcmcs0535m000)
Use this session to list the multiple tax-codes defined for the country shown at the top of the session. Of each tax code the tax sequence numbers are shown. You can define and maintain multiple tax codes in the Multiple Tax Code Lines (tcmcs0135s000) details session.
Use the menu or the Group buttons to list the multiple tax codes of another country. Choose New on the menu to enter multiple tax codes for a new country.
Before you can use this session, you must define the tax code and assign it to a country.
Field Information
- Country
- Tax Code
- Sequence
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The sequence number of this part, or line, of the multiple tax code.
LN assigns a sequence number to the multiple tax code line when you specify the tax details in the Multiple Tax Code Lines (tcmcs0135s000) details session.
- Calculation Method
-
The way the tax is calculated. For details, refer to VAT Calculation Method.
- Defer Declaration of Multiple Tax Line Transaction
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If this check box is selected, declaration of multiple tax line transactions with this tax code are deferred.
You can manually declare these deferred tax transactions. This is used in case of exports, where evidence of export is required before declaration of the tax transactions.
Note:- This field is enabled only if:
- the Defer Declaration of All Tax Transactions check box is cleared.
- One of these check boxes is selected.
- Defer Declaration of Sales Tax Transactions
- Defer Declaration of Purchase Tax Transactions
- Defer Declaration of Input Shifted Tax Transactions
- Defer Declaration of Output Shifted Tax Transactions
- This field is available even if the Tax Code is approved.
- This field is enabled only if: