Tax and Registration Data (tctax2650m000)

Use session to view and maintain the tax and any other registration data related to a specific business object with aggregate tax code or group tax code.

Note:

This session can be accessed by only if the Extended Registration Managementis set to Active in the Concept Activation (tcemm4600m100)session.

Tabs: The lines on the tab refer to these sessions:
Breakdown Lines: Refers to the Tax and Registration Breakdown line (tctax2151m000)session. On this tab, you can view and maintain the breakdown lines data of the tax and registration code.
Tax Amount Lines: Refers to the Aggregate Tax (tctax014m000)session. On this tab, you can view and maintain the tax amounts of the registration data and are based on the aggregate tax code.

Field Information

Business Object Company

The business object company to which the tax and registration data is linked.

Business Object Type

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

The business object for which the tax and registration data is generated.

Business Object Reference

The business object reference of the document for which the tax and registration data is displayed.

Tax and Registration Data

Own Tax Data

Exempt: If this check box is selected, the business partner of the tax and registration data is eligible for tax exemption.
Tax Country: The tax country for which the tax and registration data is displayed.
Tax State/Province: The state of the tax country for which the tax and registration data is displayed.
Tax Economic Zone Type: The economic zone type associated with the selected tax country.
Tax Code: The tax code that is used for the specified country and business partner of the tax and registration data.
Aggregate Tax: Indicates that the tax code is an aggregate tax code.
Group Tax: Indicates that the tax code is a group tax code.
Exemption Certificate: The number of the tax exemption certificate.
Exemption Reason: The code of the reason for tax exemption.

Business Partner Tax Data

Tax Country: The tax country of the business partner.
Tax State/Province: The code of the state to which the business partner is linked.
Tax Economic Zone Type: The economic zone type associated with the business partner.

Own Registration Data

Registration Type

The registration type for which the tax and registration data is displayed.

Jurisdiction

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

The code or name of the jurisdiction based on the country or state applicable for the financial company.

Registration Enterprise Unit

The code of the enterprise unit used in determining the tax and registration code.

Registration Code

The user-defined code that identifies the registration.

Registration Sequence

The sequence number of the registration code.

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.

Legal Name

The name linked to the registration ID which can be used on the legal reports.

Registration Expected

If the tax registration setup is correct, the test outcome has this tax and registration data.

Tax and Registration Data Complete

Indicates whether the tax and registration data generation process is completed for the business object.

Modified

Indicates whether the tax and registration data is modified.

Text

If this check box is selected, a text related to the tax and registration data exists.

Business Partner Registration Data

Registration Type: The registration type associated with the business partner.
Jurisdiction: The level of jurisdiction applicable for the registration type of the business partner.
Business Partner Jurisdiction: The jurisdiction of the registration type associated with the business partner.
Identification Number: The tax identification number of the business partner to which the registration type is linked.
Legal Name: The name linked to the registration ID of the business partner that can be used on the legal reports.
Temporary Registration: 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: Indicates whether the Invoicing can create invoices for the orders generated with the selected registration number.

Amounts

Total Claimable Tax Amount: The total aggregate tax amount of the transaction that can be claimed, expressed in transaction currency.
Currency: The transaction currency in which the tax amount is expressed.
Total Claimable Tax Amount in Home Currency: The total aggregate tax amount of the transaction that can be claimed, expressed in home currency.
Currency: The home currency in which the tax amount is expressed.
Total Claimable Tax Amount in Tax Currency: The total aggregate tax amount of the transaction that can be claimed, expressed in tax currency.
Currency: The tax currency in which the tax amount is expressed.
Total Non-Claimable Tax Amount: The total aggregate tax amount of the transaction that is not eligible to claim, expressed in transaction currency.
Total Non-Claimable Tax Amount in Home Currency: The total aggregate tax amount of the transaction that is not eligible to claim, expressed in home currency.
Total Non-Claimable Tax Amount in Tax Currency: The total aggregate tax amount of the transaction that is not eligible to claim, expressed in tax currency.
Total Shifted Tax Amount: The total aggregate tax amount that is shifted to the buyer, expressed in transaction currency.
Total Shifted Tax Amount in Home Currency: The total aggregate tax amount that is shifted to the buyer, expressed in home currency.
Total Shifted Tax Amount in Tax Currency: The total aggregate tax amount that is shifted to the buyer, expressed in tax currency.
Total Tax Amount: The total aggregate tax amount expressed in transaction currency.
Total Tax Amount in Home Currency: The total aggregate tax amount expressed in home currency.
Total Tax Amount in Tax Currency: The total aggregate tax amount expressed in tax currency.
Rate / Rate Factor: The rate used to convert the currency, expressed in home currency.
Rate / Rate Factor in Tax Currency: The rate used to convert the currency, expressed in tax currency.
Rate Date: The date when the exchange rate is used to convert the home currency.
Rate Date (Tax Currency): The date when the exchange rate is used to convert the tax currency.
Rate Determiner: Indicates the method to determine the exchange rate for the amount in home currency.
Rate: Indicates the method to determine the exchange rate for the amount in tax currency.
Transaction Currency: The currency of the transaction expressed in transaction currency.
Home Currency: The currency of the transaction expressed in home currency.
Tax Currency: The currency of the transaction expressed in tax currency.
Total Tax Base Amount: The base amount on which the total tax amount is calculated, expressed in transaction currency.
Total Tax Base Amount (Home Currency): The base amount on which the total tax amount is calculated, expressed in home currency.
Total Tax Base Amount (Tax Currency): The base amount on which the total tax amount is calculated, expressed in tax currency.
Exchange Rate Type: The exchange-rate type used to determine the currency rate for the transaction in home currency.
Exchange Rate Type (Tax Currency): The exchange-rate type used to determine the currency rate for the transaction in tax currency.
Rate / Rate Factor: The exchange rate used to convert the amount in the transaction currency to the home currency.
Rate (Tax Currency): The exchange rate used to convert the amount in the transaction currency to the tax currency.
Rate Factor: The rate factor associated with the exchange rate for home currency.
Rate Factor (Tax Currency): The rate factor associated with the exchange rate for tax currency.

Source Data

Tax and Registration Data Origin

The origin of the generated tax and registration data.

Allowed values

Purchase
Sales
Not Applicable

Reference Date

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

The financial company for which the registration codes must be maintained.

Enterprise Unit

The enterprise unit for which the tax and registration data is defined.

Business Partner

The code of the business partner for which the tax and registration data is displayed.

Name

The name of the business partner.

Business Partner Address

The code of the address of the business partner for whom the tax and registration data is defined.

Name

The name of the address associated with the business partner.