Unique Tax Certificates Data (lpita2140m000)
Use this session to view and maintain the unique tax certificates data imported from the tax analysis (tfgld110) using the Select Unique Tax Certificates Data (lpita2240m000) session.
Field Information
- Financial Company
- The code of the financial company in which the unique tax certificates is displayed.
- Name
- The name of the financial company.
- Tax Year
- The tax year for which the unique tax certificates data must be displayed.
- General
-
- Business Partner
- The code of the business partner associated with the unique tax certificate.
- Name
- The name of the business partner.
- Document
- The transaction type of the document associated with the unique tax certificate.
- Document
- The unique identification number of the document associated with the tax certificate.
- Line
- The line number of the document.
- Sequence Number
- The sequence number of the document line.
- Tax Sequence Number
- The sequence number of the tax code associated with the unique tax certificate.
- Document Date
- The date and time on which the document is created.
- Tax Classification
- The tax classification of the business partner associated with the document.
- Certify all Income
- If this check box is selected, the tax certificate is applicable for all the income types.
- Status
-
Indicates the status of the unique tax certificates data.
Allowed values
- Selected
- The unique tax certificates data is selected.
- Modified
- The unique tax certificates data is modified.
- Excluded
- The unique tax certificates data is excluded from selection.
- Submitted
- The unique tax certificates data is submitted.
- Not Applicable
- Income Type
- The income type for which the unique tax certificate is generated.
- Exemption Code
- The tax exemption code of the unique tax certificate.
- Tax Details
-
- Transaction Category
-
The transaction category of the document associated with the unique tax certificate.
Allowed values
- Journal Vouchers
- Cash
- Not Applicable
- Recurring/Reversing Journals
- Sales Invoices
- Sales Credit Notes
- Sales Corrections
- Purchase Invoices
- Purchase Credit Notes
- Purchase Corrections
- Opening Balance
- Invoice Data
- The transaction type of the invoice document associated with the unique tax certificate.
- Invoice Document
- The unique identification number of the invoice document.
- Invoice Line Number
- The sequence number of the invoice line.
- Tax Period
- The tax period number of the year that determines the period of the transaction.
- Tax Country
- The code of the tax country for which the unique tax certificate is generated.
- Tax Code
- The tax code of the country in which the unique tax certificate is generated.
- Group Tax Code
- Indicates that the tax code is a group tax code.
- Kind of Tax
-
The kind of tax for which the unique tax certificate is generated.
Allowed values
- VAT
-
Regular value added tax (VAT) on sales and purchases.
Note: For tax registration setup, this kind of tax also represents sales tax. - Stamp Tax
-
A kind of tax on trade notes.
- Withholding Income Tax
-
Withholding tax that you must withhold from your suppliers' purchase invoices and pay directly to the collection office.
- Withholding Social Contribution
-
Withholding social contributions on purchase invoices that you must withhold from your suppliers' purchase invoices and pay directly to the collection office.
- Social Contribution (Company Expense)
-
Social contributions (expense) that you can post as costs.
- Exclude from Withholding
-
You can link tax codes of this kind of tax to purchase transactions that are not subject to withholding tax, but that you must report to the collection office for withholding tax and social contributions.
- Tax Settlement
-
On the tax analysis reports, tax payments to the collection office are represented by this kind of tax code.
- Not Applicable
-
None of the previous types apply. For example, for a group tax code the kind of tax is Not Applicable.
- Tax Type
-
The type of tax for which the obligation arises.
Allowed values
- Normal
-
The tax obligation arises at invoice creation. LN adds the tax amount to the net amount, which results in the gross amount on invoices. Furthermore, LN directly includes the chargeable or payable tax amount in the tax analysis in Financials .
- Shifted
-
LN does not add the tax amount to the net amount, but posts it to the Purchase Tax account or the Sales Tax account. Simultaneously, LN generates a reverse entry on the Shifted Purchase Tax account or the Shifted Sales Tax contra-account in Financials . You define these accounts in the tax code posting data sessions.
In the tax analysis, the tax amount is included twice: once as an entry on the tax account, and once as a reverse entry on the shifted tax account.
- On Payments
-
The tax obligation arises when the invoice is paid. This tax is paid in the same way as normal tax, but only becomes reclaimable or payable after the invoice has been paid. The tax is posted to an interim account and will only be transferred to the real tax account when the invoice is paid. If this type of tax is used in another type of transaction, the tax amount is directly posted to the tax account.
- Gross Amount Paid
- The gross tax amount paid for the transaction associated with the unique tax certificate.
- Tax Currency
- The code of the currency in which the gross tax amount paid for the transaction is expressed.
- Conventional Tax Regime Exempt Amount
- The total exempt amount of the unique tax certificate calculated based on the conventional tax regime.
- Other Exempt Amount
- The other exempt amount applicable for the unique tax certificate.
- Withholding Tax Base Amount
- The withholding tax base amount of the unique tax certificate.
- Advanced Withholding Tax Amount
- The advanced withholding tax amount of the unique tax certificate.
- Audit
-
- Manual Entered
- If this check box is selected, the unique tax certificate data is specified manually.
- Creation Date
- The date and time when the unique tax certificate data is generated.
- Created by
- The logon code of the user who generated the unique tax certificate data.
- Last Modification Date
- The date and time when the unique tax certificate data is last modified.
- Last Modified by
- The logon code of the user who has last modified the unique tax certificate data.
- Submission Date
- The date and time when the unique tax certificate data is submitted.
- Submitted by
- The logon code of the user who has submitted the unique tax certificate data.