Adempiere3.1.2/en/ManPageW TaxDeclaration olh
Window: Tax Declaration
Description : Define the declaration to the tax authorities
Help : The tax declaration allows you to create supporting information and reconcile the documents with the accounting
Tab: Declaration
Description : Define the declaration to the tax authorities
Help : The tax declaration allows you to create supporting information and reconcile the documents with the accounting
Table Name : C_TaxDeclaration
Fields
| Name | Description | Help | Technical Data |
|---|---|---|---|
| Client | Client/Tenant for this installation. | A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. | AD_Client_ID
NUMBER(10) TableDir |
| Organization | Organizational entity within client | An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. | AD_Org_ID
NUMBER(10) TableDir |
| Name | Alphanumeric identifier of the entity | The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length. | Name
NVARCHAR2(60) String |
| Description | Optional short description of the record | A description is limited to 255 characters. | Description
NVARCHAR2(255) String |
| Active | The record is active in the system | There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries. |
IsActive
CHAR(1) YesNo |
| Transaction Date | Transaction Date | The Transaction Date indicates the date of the transaction. | DateTrx
DATE Date |
| Date From | Starting date for a range | The Date From indicates the starting date of a range. | DateFrom
DATE Date |
| Date To | End date of a date range | The Date To indicates the end date of a range (inclusive) | DateTo
DATE Date |
| Create Tax Declaration | Create Tax Declaration from Documents | Processing
CHAR(1) Button | |
| Processed | The document has been processed | The Processed checkbox indicates that a document has been processed. | Processed
CHAR(1) YesNo |
Tab: Line
Description : Tax Declaration Lines
Help : The lines are created by the create process. You can delete them if you do not want to include them in a particular declaration. You can create manual adjustment lines.
Table Name : C_TaxDeclarationLine
Fields
| Name | Description | Help | Technical Data |
|---|---|---|---|
| Client | Client/Tenant for this installation. | A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. | AD_Client_ID
NUMBER(10) TableDir |
| Organization | Organizational entity within client | An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. | AD_Org_ID
NUMBER(10) TableDir |
| Tax Declaration | Define the declaration to the tax authorities | The tax declaration allows you to create supporting information and reconcile the documents with the accounting | C_TaxDeclaration_ID
NUMBER(10) TableDir |
| Active | The record is active in the system | There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries. |
IsActive
CHAR(1) YesNo |
| Line No | Unique line for this document | Indicates the unique line for a document. It will also control the display order of the lines within a document. | Line
NUMBER(10) Integer |
| Manual | This is a manual process | The Manual check box indicates if the process will done manually. | IsManual
CHAR(1) YesNo |
| Description | Optional short description of the record | A description is limited to 255 characters. | Description
NVARCHAR2(255) String |
| Tax base Amount | Base for calculating the tax amount | The Tax Base Amount indicates the base amount used for calculating the tax amount. | TaxBaseAmt
NUMBER Amount |
| Tax Amount | Tax Amount for a document | The Tax Amount displays the total tax amount for a document. | TaxAmt
NUMBER Amount |
| Account Date | Accounting Date | The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion. | DateAcct
DATE Date |
| Business Partner | Identifies a Business Partner | A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson | C_BPartner_ID
NUMBER(10) Search |
| Currency | The Currency for this record | Indicates the Currency to be used when processing or reporting on this record | C_Currency_ID
NUMBER(10) TableDir |
| Invoice | Invoice Identifier | The Invoice Document. | C_Invoice_ID
NUMBER(10) Search |
| Invoice Line | Invoice Detail Line | The Invoice Line uniquely identifies a single line of an Invoice. | C_InvoiceLine_ID
NUMBER(10) Search |
| Tax | Tax identifier | The Tax indicates the type of tax used in document line. | C_Tax_ID
NUMBER(10) TableDir |
Tab: Accounting
Description : Tax Accounting Reconciliation
Help : Displays all accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reporting
Table Name : C_TaxDeclarationAcct
Fields
| Name | Description | Help | Technical Data |
|---|---|---|---|
| Client | Client/Tenant for this installation. | A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. | AD_Client_ID
NUMBER(10) TableDir |
| Organization | Organizational entity within client | An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. | AD_Org_ID
NUMBER(10) TableDir |
| Tax Declaration | Define the declaration to the tax authorities | The tax declaration allows you to create supporting information and reconcile the documents with the accounting | C_TaxDeclaration_ID
NUMBER(10) TableDir |
| Accounting Schema | Rules for accounting | An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar | C_AcctSchema_ID
NUMBER(10) TableDir |
| Line No | Unique line for this document | Indicates the unique line for a document. It will also control the display order of the lines within a document. | Line
NUMBER(10) Integer |
| Description | Optional short description of the record | A description is limited to 255 characters. | Description
NVARCHAR2(255) String |
