Select Tax Declaration Lines (tfgld1226m000)

Use this session to select tax records for a range of tax periods or due dates.

If you click Select, LN automatically adds the tax records from the Tax Analysis (tfgld110) table that answer the selection criteria, to the tax declaration.

If you must submit the declaration periodically, select the Tax Period check box, and if you must submit the declaration on or before a specific date, select the Due Date check box.

Note: When you select the specific tax declaration lines the Net Amount Tax Position and Tax Amount Tax Position fields from the Tax Analysis (tfgld1520m000) session is also generated in the output.

Field Information

Tax Declaration Number

The generated tax declaration number.

LN generates the number from these details, separated by a hyphen (-):

  • Tax Declaration Year
  • Tax Declaration Period
  • Correction Number
  • Tax Declaration Type
  • Collection Office
  • Tax Category
Tax Declaration Type

The type of tax declaration, which can be VAT, Withholding Income Tax, or Social Contribution.

Registration Code

The registration code used to select the tax declaration lines.

Identification Number

The unique alphanumeric code issued by the tax registration authority. This code is used to identify the enterprise in the country of issue. The length and the structure of the ID differs by country and type.

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

Tax Country

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

Jurisdiction

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

Note: This field is applicable and enabled only if the Optional Jurisdiction at State / Province Level check box is selected in the Global Registration Parameters (tctax2100m000) session.
Tax State/Province

The state of the tax country for which the tax and registration data is displayed.

Registration Type

The type of tax registration applicable for the country.

Note: This field is applicable and enabled only if the Multiple Registration Types check box is selected in the Global Registration Parameters (tctax2100m000) session.
Tax Category

tax category

Collection Office

collection office

Version

A code identifying the tax declaration master.

Tax Year

The tax year for which you prepare the tax declaration.

Tax Period

The tax period for which you prepare the tax declaration.

Correction Number

If the current declaration is a correction of a previous declaration, this field contains the correction sequence number.

If the declaration is not a correction, this field has the value zero.

Due Date

To select the tax lines for a range of due dates, select this check box.

To submit the declaration on specific dates, you can select this check box.

Due Date

The From and To fields define the range of due dates of which you want to select the tax lines.

LN retrieves the due dates from the terms of payment you specified for the invoice-from business partner that represents the collection office.

Tax Period

To select the tax lines for a range of financial periods, select this check box.

To submit the declaration periodically, you can select this check box.

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The From and To fields define the range of financial periods of which you want to select the tax lines.

Select also lines of previous declaration

If this check box is selected, the declaration lines of the previous tax declaration are also selected.

Select also lines with empty registration

If this check box is selected, the tax declaration lines for which registration code is not defined are also selected.

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