Ledger Accounts by Tax Declaration Master (lpind2141m000)

Use session to view and maintain the interim tax payable/recoverable accounts information based on GST tax type for a Tax Declaration Master.
Note: 
  • This session can be accessed only if the Functionality for India check box is selected in the Componentes de software implementados (tccom0100s000)session.
  • You can also access this session using the Tax Accounts - Indiaoption from the References menu of the Maestro de declaración de impuestos (tfgld1620m000)session.

Información de campo

Tax Declaration Type

The type of tax declaration.

Valores permitidos

IVA
IRPF
No aplicable
Aportaciones a la Seguridad Social
Note: 

This value is defaulted from the Tipo de declaración de impuesto field in the Maestro de declaración de impuestos (tfgld1620m000) session.

Tax Category

The tax category associated with the tax declaration master.

Note: 

This value is defaulted from the Categoría fiscal field in the Maestro de declaración de impuestos (tfgld1620m000) session.

Collection Office

The collection office for which you define the tax declaration master.

Note: 

This value is defaulted from the Departamento de recaudación field in the Maestro de declaración de impuestos (tfgld1620m000) session.

Version

The sequence number of the version that identifies the tax declaration master.

Note: 

This value is defaulted from the Versión field in the Maestro de declaración de impuestos (tfgld1620m000) session.

GST Tax Type

The GST tax type for which the tax declaration master is defined.

Valores permitidos

State GST
Central GST
Integrated GST
Union Territory GST
GST Cess
Social Welfare Surcharge
Kerala Flood Cess
Not Applicable
Basic Custom Duty
Interim Tax Payment Account

The ledger account to which LN posts the declared interim tax payable amount when the tax declaration is submitted.

If the net VAT amount of the declaration is less than zero, LN uses this value.

Interim Tax Recoverable Account

The ledger account to which LN posts the declared interim tax receivable amount when the tax declaration is submitted.

If the net VAT amount of the declaration is greater than zero, LN uses this value.