| Relations by Tax Position (tfgld0121s000) |  |
| Use this session to add a tax code with further selection criteria to the tax position. Related topics To set up a tax declaration
Fields | Description
Tax Position | The box number on the tax declaration form.
Tax Position description | The name of the box on the tax declaration form.
Line | The line for a particular tax position.
Country | The country for which you define the tax declaration.
Country Group | If you define the tax declaration for a tax country group, enter the country group.
Code | The tax code that contributes to the tax amount for the box. The tax code and the country together define the tax rate. Related topics To use tax codes
Sequence Number | For a multiple tax code, you must select a sequence number that determines the tax rate.
Type | The tax type defines the type of transaction. The tax type can be: Sales Purchase
Transaction | The type of transactions of which the tax amounts contribute to the tax position. The type of transaction can be: Advance receipt Advance payment Other All
Transaction Type | The tax transaction type of which the tax amounts contribute to the tax position. The tax transaction type can be: Normal Contra for shift Tax
Tax Status | The tax status. The status defines the payable/claimable tax. The tax status can be: Paid Interim on Receipt/Payment
Specific Category | If this check box is selected, you must selecting one specific transaction category.
Transaction Category | The transaction category of the transactions of which the tax amounts contribute to the tax position.
Amount Type | The type of amount to be specified on the tax declaration.