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 Componenti software implementati (tccom0100s000)session.
  • You can also access this session using the Tax Accounts - Indiaoption from the References menu of the Registro principale dichiarazione fiscale (tfgld1620m000)session.
Tax Declaration Type

The type of tax declaration.

Valori consentiti

IVA
Ritenuta di acconto
Non applicabile
Contributi previdenziali
Note: 

This value is defaulted from the Tipo di dichiarazione fiscale field in the Registro principale dichiarazione fiscale (tfgld1620m000) session.

Tax Category

The tax category associated with the tax declaration master.

Note: 

This value is defaulted from the Categoria imposta field in the Registro principale dichiarazione fiscale (tfgld1620m000) session.

Collection Office

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

Note: 

This value is defaulted from the Ufficio riscossioni field in the Registro principale dichiarazione fiscale (tfgld1620m000) session.

Version

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

Note: 

This value is defaulted from the Versione field in the Registro principale dichiarazione fiscale (tfgld1620m000) session.

GST Tax Type

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

Valori consentiti

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 Infor 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, Infor LN uses this value.

Interim Tax Recoverable Account

The ledger account to which Infor 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, Infor LN uses this value.