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 已实施的软件组件 (tccom0100s000)session.
  • You can also access this session using the Tax Accounts - Indiaoption from the References menu of the 纳税申报单主数据 (tfgld1620m000)session.
Tax Declaration Type

The type of tax declaration.

允许值

增值税
预扣所得税
不适用
社会保障税
Note: 

This value is defaulted from the 纳税申报单类型 field in the 纳税申报单主数据 (tfgld1620m000) session.

Tax Category

The tax category associated with the tax declaration master.

Note: 

This value is defaulted from the 税类别 field in the 纳税申报单主数据 (tfgld1620m000) session.

Collection Office

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

Note: 

This value is defaulted from the 税务所 field in the 纳税申报单主数据 (tfgld1620m000) session.

Version

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

Note: 

This value is defaulted from the 版本 field in the 纳税申报单主数据 (tfgld1620m000) session.

GST Tax Type

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

允许值

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.