Tax Adjustment Tax Transactions (lpind5546m000)

Use session to view and maintain the tax amount for the reversal of Input Tax Credit (ITC). This tax amount is used to post as ITC reversal. This session displays the tax amounts by indirect tax type.

Felddaten

Tax Line Sequence

The sequence number in which the sales/purchase tax invoice line are displayed. The tax amount for the reversal of Input Tax Credit (ITC) are maintained.

USt-Art

The indirect tax type by which the ITC tax reversal amounts are displayed.

Zulässige Werte

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

Tax Code

The code associated with the type of tax.

Tax Base Amount HC

The base tax amount in the Home Currency. The tax amount is calculated as Tax Percentage Tax Percentage charged on the USt-Betrag.

Währung

The code of the Home Currency in which the tax base amount is expressed.

Tax Percentage

The Tax Percentage charged to the transaction.

USt-Betrag

The total tax amount in the Home Currency.

Kaufmännische Firma

The code of the Financial Company for which the Tax Adjustment Tax Transactions are defined.

USt-Jahr

The year for which the tax adjustment tax transactions data is displayed.

USt-Periode

The period of the tax year for which the tax adjustment tax transactions data is displayed.

USt-Korrekturgrund

The code indicating the reason for reversal of ITC.

Identification Number (OWN)

The unique alphanumeric code issued by the tax registration authority. This code is used to identify the enterprise in the country of issue. The length and the combination of the ID differs by country.

Buchungsschlüssel

The code of the transaction type associated with the tax transactions.

Dokument

The sales/purchase invoice document number.

Dokumentzeilen

The sequence number of the document order line.