Ledger Accounts by Tax Declaration Master (lpind2141m000)
- 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 References menu of the 纳税申报单主数据 (tfgld1620m000)session. option from the
- 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.