| Tax Codes by Line (tfgld1109m000) |  |
| Use this session to change tax amounts for non-singular tax rates. If the kind of tax is withholding tax, this session only displays the tax amounts. To change the tax amounts, you must use the Withholding Tax Amounts (tfacp2103s000) session. Transactions Start the Transactions (tfgld1101m000) session. After entering the header data, enter or select a line with the Journal Vouchers transaction type. On the appropriate menu, select Transaction Entry. You can enter the usual transaction data in the Journal Vouchers (Single Line) (tfgld1103s000) session. In addition, you must select a non-singular tax rate for this transaction. You can select the Tax Codes by Line (tfgld1109m000) on the appropriate menu. Note Enter the opening balance transactions in the Change Document Details (tfgld1104s000) session. Related topics Overview of tax handling To use an overview session To maintain records in an overview session
Fields | Description
Tax Sequence Number | The sequence number of the tax code. If singular tax is selected, you can have more than one tax sequence number. Otherwise, you have only one tax sequence number. See the Singular Tax field in the Tax Codes by Country (tcmcs0536m000) session.
Document
Company | A company that is used for posting financial data in Financials. You can link one or more enterprise units from multiple logistic companies to one financial company.
Transaction Type | Transaction types are used to identify the documents. For example, sales invoices, cash transactions, journal vouchers, or credit notes. The series linked to the transaction type give documents the sequence number.
Document | The document number.
Line | The line number part of the document number of the financial transaction.
Sequence No. | The transaction line sequence number for multiple postings.
Country | The country where you pay tax. Related topics Overview of tax handling
Tax Code | The tax code for the particular country or countries. Related topics Overview of tax handling
Totals
Net Amount | The total net amount.
Net Amount | The currency in which the net amount is expressed.
VAT Amount | The total amount in the transaction currency.
Gross Amount | The total gross amount.
Tax Details
Tax A/c
Calculation Method | The method of calculating the tax amount.
Tax Percentage | The tax percentage applies to the tax code and sequence number, based on the document date.
Tax Amount in Payment Currency | The tax amount in the transaction currency.
Tax Amount in Home Currency | The tax amount in the company's currency.
Tax Amount in Home Currency | One of a company's base currencies in which ERP LN registers and reports amounts. In a multicurrency system, up to three home currencies can be defined: The local currency Two reporting currencies
Business Partner Tax Data
Business Partner Tax Number | A number used to identify legal persons or businesses. The tax authorities assign the tax numbers to the registered businesses. Your business partners must provide you with their tax number. Business partners without a tax number are considered to be private persons.
Business Partner Tax Country | The country in which the tax must be paid and/or reported. The tax country can be different from the country where the goods are issued or delivered.
State / Province | The state or province.
Additional Information
Additional Field | User-defined fields that can be linked to ERP LN tables. The contents of additional fields can be transferred between ERP LN tables. Additional information fields are meaningless to ERP LN as no functional logic is linked to the contents of these fields. Related topics Additional information fields
Dimensions
Account/Dimensions
Tax Ledger Account | The ledger account in which the tax account is entered. This ledger account is defined in the Multiple Tax Code Lines (tcmcs0135s000) session.
Dimension 1 | Analysis account for ledger accounts to get a vertical view on ledger accounts. Dimensions are used to specify ledger account information. Tax amounts of the transactions are also posted to these dimensions. If mandatory dimensions are linked to the tax account and no dimensions are defined for the journal ledger account, ERP LN uses the dimensions that you specify in the Posting Data for Tax Codes (tfgld0171s000) or the Posting Data for Multiple Tax Codes (tfgld0170s000) session. Related topics Ledger account and dimension structure To use dimensions