Tax Declaration Analysis Details (tfgld1520m100)

Use this session to view the details of the tax declaration analysis based on the data recorded in the Tax Analysis (tfgld1520m000) session.
Note: You can start the Tax Declarations (tfgld1625m000) session, from the specific menu only if the Tax Declaration Number is specified for the selected record.

Field Information

Company

The financial company for which the details of the tax declaration analysis is displayed.

Country

The country to which the tax is paid.

Registration Document Number

The registration code of tax analysis record.

The description or name of the code.

Tax Declaration Number

The tax declaration number of the transaction.

Net Amount Tax Position

The tax position that is used for declaring the net amount.

The description or name of the code.

Tax Amount Tax Position

The tax position that is used for declaring the tax amount.

The description or name of the code.

Tax Origin

The type of transaction subject to the tax.

Allowed values

VAT Type

  • Purchase
  • Sales
Tax Code

The code used to calculate the tax amount for the invoice line.

Description

The description or name of the code.

Tax Percentage

The percentage used during logging the tax transaction.

Rate Date

The exchange rate that is valid on the document date and time.

Document

The transaction type, part of the tax transaction identification.

Document

The document number.

Line

The transaction line number.

Tax Sequence No.

The sequence number of the tax line within the transaction.

Transaction Entry Date

The date on which the transaction is entered.

Document Date

The transaction date of the financial transaction.

Tax Date

The date on which the Value Added Tax (VAT) is reported.

Tax Period

The year number which, together with the tax period, determines the tax period for this transaction.

Tax Period

The period number which, together with the tax year, determines the tax period for this transaction.

Fiscal Period

The fiscal year in which the tax declaration is posted.

Fiscal Period

The fiscal period in which the transaction is posted.

Tax Ledger Account

The ledger account to which the tax amount is posted.

The description or name of the code.

Tax Currency

The currency in which the tax declaration amount is expressed.

Note: This field is enabled only if the Registration by Tax Country is set to Active in the Global Registration Parameters (tctax2100m000) session.
Tax Base Amount in Tax Currency

The tax base amount expressed in the tax currency.

Note: This field is enabled only if the Registration by Tax Country is set to Active in the Global Registration Parameters (tctax2100m000) session.
Tax Amount in Tax Currency

The tax amount in the tax currency.

Note: This field is enabled only if the Registration by Tax Country is set to Active in the Global Registration Parameters (tctax2100m000) session.
Calculated Tax Amount in Tax Currency

The tax amount that is calculated in the tax currency. This value is calculated using the Tax Base Amount in Tax Currency multiplied with the applicable tax rate.

Note: This field is enabled only if the Registration by Tax Country is set to Active in the Global Registration Parameters (tctax2100m000) session.
Difference Amount in Tax Currency

The value derived from the Tax Amount in Tax Currency minus the Calculated Tax Amount in Tax Currency.

Note: This field is enabled only if the Registration by Tax Country is set to Active in the Global Registration Parameters (tctax2100m000) session.
Difference Percentage Tax Currency

The value derived from the Difference Amount in Tax Currency as a percentage of the Tax Base Amount in Tax Currency.

Note: This field is enabled only if the Registration by Tax Country is set to Active in the Global Registration Parameters (tctax2100m000) session.
Tax Base Amount in HC

The tax base amount expressed in the home currency.

The code of the home currency.

Tax Amount in HC

The tax amount in the home currency.

Calculated Tax Amount in Home Currency

The Tax Base Amount in HC multiplied with the applicable tax rate.

Difference Amount in Home Currency

The Tax Amount in HC minus the Calculated Tax Amount in Home Currency.

Difference Percentage Home Currency

The value derived from the Difference Amount in Home Currency as a percentage of the Tax Base Amount in HC.

Tax Declaration Status

The status of the tax declaration.

Allowed values

Tax Status

  • Deferred
  • Ready for Declaration
  • Selected for Declaration
  • Submitted
  • Sent to Bank
  • Paid
  • Not Applicable
Dimension 1

The dimension used for the tax declaration.