| # Ledger Account by Tax declaration (tfgld9136m00l) use.session.to define the ledger accounts used for the tax declaration. The ledger accounts are defined for each indirect tax or tax position. Tax Declaration Type The type of tax declaration. This field can have the following values VAT Withholding Income Tax Social Contribution Excise Not Applicable Note For India localization, the field must be set to Excise. Tax Category The type of tax. This field can have the following values Service Excise VAT Entry Tax Note For India localization the Tax Category must be set to Excise. Collection Office The collection office for which you prepare the tax declaration. Indirect Tax Type The types of tax applicable for India. This field can have the following values Service Tax Basic Excise Duty Additional Excise Duty Special Excise Duty CESS Natural Calamity Contingency Duty Basic Custom Duty Countervailing Duty Additional Duty of Customs Others AED for Textile and Textile Articles Educational CESS on CVD Educational CESS on Customs Educational CESS on Service Educational CESS on Excise Entry Tax Secondary and Higher ECess on CVD Secondary and Higher ECess on Excise Secondary and Higher ECess on Service Secondary and Higher ECess on Custom Service Tax On Transportation E Cess on Transportation Service SHE Cess on Transportation Service Tax position The tax position. Use the browse arrow to select the tax position number from the Tax Positions (tfgld0120m000) session. Tax Recoverable account The ledger account to define the total CENVAT credit amount. The amount is made available from the particular indirect tax type and tax position. Tax Payable account The ledger account to define the total payable amount. The amount is made available from the particular indirect tax type and tax position. |