Tax and Registration Data (tctax2150s000)
For detailed online help, refer to the online help of Tax and Registration Data (tctax2150m000)session.
Field Information
- Business Object Company
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The business object company to which the tax and registration data is linked.
- Business Object Reference
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The business object reference of the document for which the tax and registration data is displayed.
- Business Object Type
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The type of the business object for which the tax and registration data is valid.
Allowed values
- Purchase Order Line
- Freight Order Line Invoicing Information
- Freight Shipment
- Freight Order Cluster
- Purchase Schedule Line
- Project Contract Line
- Project Bid
- Project Contract Deliverable
- Project Advance Payment
- Project Installment
- Project Holdback
- Project Progress Payment Request
- Project Fee / Penalty
- Project Cost Transaction
- Project Revenue Entry
- Intercompany Trade Order (Selling)
- Intercompany Trade Order (Buying)
- Purchase Release Line
- Landed Cost Line
- Purchase Release Line Detail
- Manual Sales Invoice Line
- Billable Line
- Billable Installment Line
- RFQ Response
- RFQ Response Preparation
- Manual Delivery Note Line
- Not Applicable
- Sales Order Line
- Sales Order Installment
- Received Customer Order Line
- Sales Quotation Line
- Sales Schedule Line
- Sales Release Line Detail
- Sales Release Line Seq Shipping Schedule
- Sales Schedule Planned Warehouse Order
- Service Contract
- Service Contract Quote
- Service Quote
- Service Quote Line
- Service Quote Cost Line
- Service Order Fixed Price
- Service Order Material Cost Line
- Service Order Labor Cost Line
- Service Order Other Cost Line
- Service Estimated Cost Line
- Maintenance Sales Order Coverage Line
- Call Invoicing
- Customer Claim Line
- Supplier Claim Line
- Business Object
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The business object for which the tax and registration data is generated.
- Tax and Registration Data
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- Own Tax Data
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- Exempt
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If this check box is selected, the business partner of the tax and registration data is eligible for tax exemption.
- Tax Country
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The tax country for which the tax and registration data is displayed.
- Tax State/Province
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The state of the tax country for which the tax and registration data is displayed.
- Tax Economic Zone Type
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The economic zone type associated with the selected tax country.
- Tax Code
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The tax code that is used for the specified country and business partner of the tax and registration data.
- Aggregate Tax
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Indicates that the tax code is an aggregate tax code.
- Group Tax
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If this check box is selected, the tax code is a group tax code.
- Exemption Certificate
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The number of the tax exemption certificate.
- Exemption Reason
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The code of the reason for tax exemption.
- Business Partner Tax Data
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- Tax Country
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The tax country of the business partner.
- Tax State/Province
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The code of the state to which the business partner is linked.
- Tax Economic Zone Type
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The economic zone type associated with the business partner.
- Own Registration Data
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- Registration Type
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The registration type for which the tax and registration data is displayed.
- Jurisdiction
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The level at which the jurisdiction is applicable for the tax and registration data.
Allowed values
- Country
- Not Applicable
- Country - Economic Zone
- State / Province
- State - Economic Zone
- Jurisdiction
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The code or name of the jurisdiction based on the country or state applicable for the financial company.
- Registration Enterprise Unit
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The code of the enterprise unit used in determining the tax and registration code.
- Registration Code
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The user-defined code that identifies the registration.
- Registration Sequence
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The sequence number of the registration code.
- Identification Number
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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.
- Legal Name
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The name linked to the registration ID which can be used on the legal reports.
- Registration Expected
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If the tax registration setup is correct, the test outcome has this tax and registration data.
- Tax and Registration Data Complete
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Indicates whether the tax and registration data generation process is completed for the business object.
- Modified
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Indicates whether the tax and registration data is modified.
- Text
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If this check box is selected, a text related to the tax and registration data exists.
- Business Partner Registration Data
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- Registration Type
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The registration type associated with the business partner.
- Jurisdiction
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The level of jurisdiction applicable for the registration type of the business partner.
- Business Partner Jurisdiction
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The jurisdiction of the registration type associated with the business partner.
- Identification Number
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The tax identification number of the business partner to which the registration type is linked.
- Legal Name
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The name linked to the registration ID of the business partner that can be used on the legal reports.
- Temporary Registration
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If this check box is selected, the registration ID of the business partner is used for information purpose only.
Note: For example, if the tax or registration ID is awaiting registration, you can select this check box. The temporary registration ID can be printed on orders. - Invoicing Allowed
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Indicates whether the Invoicing can create invoices for the orders generated with the selected registration number.
- Source Data
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- Source Data
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- Tax and Registration Data Origin
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The origin of the generated tax and registration data.
Allowed values
- Purchase
- Sales
- Not Applicable
- Reference Date
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The date when the tax and registration data is last applied. This date is defaulted from the data of the selected business object.
- Financial Company
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The financial company for which the registration codes must be maintained.
- Enterprise Unit
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The enterprise unit for which the tax and registration data is defined.
- Business Partner
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The code of the business partner for which the tax and registration data is displayed.
- Name
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The name of the business partner.
- Business Partner Address
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The code of the address of the business partner for whom the tax and registration data is defined.
- Name
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The name of the address associated with the business partner.