| # Tax Declaration Lines (tfgld1526m000) Use this session to view the tax declaration lines and, if required, delete some lines. For each taxable transaction, two lines are created: One line for the tax amount One line for the net transaction amount To remove a taxable transaction, select the line that displays the Tax amount and click Delete. LN removes both lines of the transaction and updates the tax base amount and the total tax amount. Related topics To prepare a tax declaration Tax Declaration Type The type of tax declaration, which can be VAT, Withholding Income Tax, or Social Contribution. Tax Category The tax category. Collection Office The collection office for which you prepare the tax declaration. Tax Year The tax year for which you prepare the tax declaration. Tax Period The tax period for which you prepare the tax declaration. Correction Number If the current declaration is a correction of a previous declaration, this field contains the correction sequence number. If the declaration is not a correction, this field has the value zero. Tax Declaration Line Number The generated line sequence number. Tax Declaration Number The generated tax declaration number. LN generates the number from the following details, separated by a hyphen (-): Tax Year Tax Period Correction Number Tax Declaration Type Collection Office Tax Category Document The document number consists of the following fields: The financial company number The transaction type The document number The line number The sequence number Tax Sequence Number The sequence number of the tax line within the transaction. Tax Code The tax code. Tax Origin The tax origin, which can be Purchase or Sales. For other types of tax origin, this field has the value Not Applicable. Tax Position The tax position. Amount Type Indicates whether the line shows the net transaction amount or the tax amount. Amount The net transaction amount or the tax amount. Amount The transaction currency of the tax line. Amount in HC The amount in the home currency. Tax Ledger Account The ledger account to which the tax amount is posted. Dimension The dimensions to which the tax amount is posted. |