| # Tax Analysis (tfgld1520m000) use.session.to view the tax amounts calculated in various ways. Related topics Tax analysis Overview of Indian tax handling Financial Company The financial company. Tax Year The year for which a financial tax transaction is processed. Country The tax country. Tax Code The tax code for the particular country or countries. Related topics Overview of Indian tax handling Document Date The date that the document is created. For example, the invoice date or the transaction's entry date. Document The Transaction Type Related topics To use transaction types Document The document number in the transaction type. Line The transaction line number. Line Number The transaction's serial or sequence number. Net Amount The net taxable amount. Net Amount Currency The currency in which the amount is expressed. Net Amount in HC The net taxable amount in the home currency. Tax Base Amount The tax base amount in the transaction currency. Tax Base Amount in HC The tax base amount in the home currency. Sequence Number The transaction's serial or sequence number. Tax Amount The tax amount expressed in the transaction currency. Tax Amount The tax amount expressed in the home currency. Tax Origin The tax type defines the type of transaction: purchase or sales. Tax Ledger A/c The ledger account to which the tax amount is posted. Dimensions The dimensions to which the tax amount is posted. Business Partner The related business partner. Registration Number Sequence (Own) The sequence number assigned to your company's tax registration number. Click the browse arrow to select a sequence number from the Registration Numbers by Financial Company (tctax9140m00l) session. Note The registration number sequence (own) is populated by SSA ERP. Related topics Selection criteria for registration number Business Partner Tax Classification The business partner tax classification. Tax Authority The tax authority. Tax Period The period in which a financial tax transaction is processed. Fiscal Period The fiscal period. Fiscal Period The fiscal year. Ship-from BP Country The ship-from business partner. Ship-to BP Country The ship-to business partner. Invoice-from BP Country The invoice-from business partner. Invoice-to BP Country The invoice-to business partner. Invoice Document The invoice document. Invoice Document The invoice document transaction type. Invoice Document The invoice document number. Collection Office The collection office to which the tax must be paid. Pay Tax The moment at which the tax must be paid. This can be Periodically. Payment Due Date The date at which the tax is due. SSA ERP determines the payment due date based on the terms of payment linked to the collection office in the Invoice-from Business Partners (tccom4122s000) session. Tax Declaration Number The tax declaration number of the tax declaration that included the current line. If the line has not yet been linked to a tax declaration, this field is empty. Payment Batch If the tax has been paid, this field displays the payment batch number. Payment Document If the tax has been paid, this field displays the financial company number of the payment document number. Payment Document If the tax has been paid, this field displays the transaction type of the payment document number. Payment Document If the tax has been paid, this field displays the series and number of the payment document number. Payment Document If the tax has been paid, this field displays the line number on the payment document number. Group Tax Code If the tax code is part of a group tax code, this field displays the group tax code. Tax Status The status of the tax line. Transaction Entry Date The transaction entry date. VAT Book If the line is included in a VAT book, this field displays the VAT book code. Change Defaults for Tax Analysis Starts the Change Defaults for Tax Analysis (tfgld1521m000) session, which you can use to view, set, or change some options. |