Tax Outcome (tctax8101m000)

Field Information

Logon Code

The logon code of the user who entered the test data.

Logon Code

The user who entered the test data.

Test Number

The generated sequence number for the test data.

Test Number

A description of the test data.

Library

The tax methods used to obtain the test result.

Standard

The tax system is based on value added tax and the tax details can be found with the standard method.

Exceptions by Country

The tax system is based on VAT and the tax details for a transaction can be found based on the data defined in the Tax Exceptions by Country (tctax1100m000) session. If no tax code and country can be found in the defined exceptions, LN uses the standard method.

Exceptions by Country Set

The tax system is based on VAT and the tax details for a transaction can be found based on the data defined in the Tax Exceptions by Country Set (tctax1101m000) sessions. If no tax code and country can be found in the defined exceptions, LN uses the standard method.

Destination Sales Tax

Destination sales tax applies.

Exemptions by Country

The tax system is based on destination sales tax and tax exemptions are defined in the Tax Exceptions by Country (tctax1100m000) session. If no exempt tax code can be found in the defined exceptions, LN uses the destination sales tax method.

Exemptions by Country Set

The tax system is based on destination sales tax and tax exemptions are defined in the Tax Exceptions by Country Set (tctax1101m000) session. If no exempt tax code can be found in the defined exceptions, LN uses the destination sales tax method.

Not Applicable

The tax method is not relevant.

Details

Tax Country

The tax country LN determined for the test data, based on the current tax registration setup.

Tax State

The code of the state within the tax country. LN populates this value when you click the Determine Tax Data option in the Test Tax Scenario (tctax8100m000) session.

Note: 

• This field is displayed only if the Jurisdiction at State/Province Level check box is selected for any financial company in the Tax Parameters (tctax0100m000) session.
• This field is applicable only if the Extended Tax Configuration check box is selected in the Tax Parameters (tctax0100m000) session..
• This field is applicable and mandatory if:
  • The Country is specified.
  • The Jurisdiction at State/Province Level check box is selected for the specified country, in the Tax Parameters (tctax0100m000) session.
• You cannot modify this value.

Economic Zone Type

The actual economic zone type determined for the test data, based on the current tax registration setup. LN populates this value when you click the Determine Tax Data option in the Test Tax Scenario (tctax8100m000) session.

Note: 

This field is displayed only if:

• The Economic Zone Type check box is cleared in the Tax Parameters (tctax0100m000) session.
• The Extended Registration Management field is set to Active in the Concept Activation (tcemm4600m100) session.

Tax Code

The tax code determined for the test data, based on the current tax registration setup.

BP Tax Country

The business partner's tax country determined for the test data, based on the current tax registration setup.

Business Partner Tax State

The code of the state to which the business partner is linked. LN populates this value when you click the Determine Tax Data option in the Test Tax Scenario (tctax8100m000) session.

Note: 

• This field is displayed only if the Jurisdiction at State/Province Level check box is selected for any financial company in the Tax Parameters (tctax0100m000) session.
• This field is applicable only if the Extended Tax Configuration check box is selected in the Tax Parameters (tctax0100m000) session..
• This field is applicable and mandatory if:
  • The BP Tax Country is specified.
  • The Jurisdiction at State/Province Level check box is selected for the specified country, in the Tax Parameters (tctax0100m000) session.
• You cannot modify this value.

Business Partner Economic Zone Type

The actual economic zone type of the business partner within the tax country of the business partner. LN populates this value when you click the Determine Tax Data option in the Test Tax Scenario (tctax8100m000) session.

Note: 

This field is displayed only if:

• The Economic Zone Type check box is cleared in the Tax Parameters (tctax0100m000) session.
• The Extended Registration Management field is set to Active in the Concept Activation (tcemm4600m100) session.

Exempt Certificate Number

The number of the tax exemption certificate.

Exempt Reason

The code of the reason for tax exemption.

Message

Displays information about whether the tax library was searched and the result of the search.