View Tax Additional Account Definition
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This page allows you to view tax additional account definition. The Tax details, Entity details and Account definition details can be viewed in this page.
Select the “View Tax Additional Account Definition” link at the bottom of “View Tax Account Definition” page.
The “View Tax Additional Account Definition” page appears.
Enter the following details in the “Tax Details” group box:
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Tax Type |
Use the drop-down list box to specify the required tax type. The type of tax can be “TRD”, “TRD1”, “TRD2” or “VAT”. The system displays “TRD” by default on the launch of the page. |
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Tax Community |
Use the drop-down list to specify the community of the tax that administers the tax rules. The system loads the tax community combo with the applicable tax community for the first applicable tax type. |
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Finance Book |
Use the drop-down list box to specify the required finance book in which the transaction is accounted. The finance book values available for the company will be filled in the list. The system displays “ALL” by default on the launch of the page. |
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Usage ID |
Use the drop-down list to specify the Usage Id. A unique number identifying the usage. It can be "CONSINPTAX" or "CONSOUTTAX". If Tax Type = VAT, it can also be "CINVINPTAX". |
The system displays the following:
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Usage Short Desc. |
A short textual description of the Usage Id. |
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Usage Desc. |
A textual description of the Usage Id. |
Click the “Get Details” Pushbutton to retrieve the tax additional account rule details.
The system retrieves all the defined tax additional account rule details. The system throws an error message if no values are defined.
The system displays the following in the “Account Definition Details” multiline:
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Tax Region |
The code identifying the region where the tax declaration has to be made. |
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Account Code |
The code identifying the account. |
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From Date |
The date from which the account code is effective. |
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Valid Upto Date |
The date till which the account is valid. |
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Cost Center |
The code identifying the cost center. |
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Analysis Code |
The code identifying the analysis. |
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Sub Analysis Code |
The code identifying the subanalysis. The subanalysis code is mapped to the analysis code. |
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Desc. |
The description of the subanalysis code. |
