Ledger Accounts by Tax Declaration Master (lpind2141m000)
- This session can be accessed only if the Functionality for India check box is selected in the Comps. software implementados (tccom0100s000)session.
- You can also access this session using the option from the References menu of the Dados mestres de declaração de imposto (tfgld1620m000)session.
- Tax Declaration Type
-
The type of tax declaration.
Valores permitidos
- IVA
- IRRF
- Não aplicável
- INSS
Note:This value is defaulted from the Tipo de declaração de imposto field in the Dados mestres de declaração de imposto (tfgld1620m000) session.
- Tax Category
-
The tax category associated with the tax declaration master.
Note:This value is defaulted from the Categoria do imposto field in the Dados mestres de declaração de imposto (tfgld1620m000) session.
- Collection Office
-
The collection office for which you define the tax declaration master.
Note:This value is defaulted from the Departamento de cobrança field in the Dados mestres de declaração de imposto (tfgld1620m000) session.
- Version
-
The sequence number of the version that identifies the tax declaration master.
Note:This value is defaulted from the Versão field in the Dados mestres de declaração de imposto (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 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.