View Tax Details

This page allows you to view the tax details pertaining to a particular supplier. The user can view all the tax related details like Tax type, Tax community, Assessee type, etc. in this page.

Select the “View Tax Details” link at the bottom of the “View Supplier” page.

The “View Tax Details” page appears.

The System displays the following detail in the header:

Status

The status of the supplier. The system displays the status as “Active”.

The System displays the following in the “Supplier Details” group box:

Supplier Code	Code/Identifier of the supplier who supplies goods for the Purchase Order.
Supplier Name	Name of the supplier who supplies goods for the Purchase order.
	Zoom facility available

Enter the following in the “Tax Details” Group box:

Tax Type	Use the drop-down list to specify the tax type. It can be "CST", "Excise", "SER", "TCS","TDS" or "VAT".The system displays “CST” by default on the launch of the page.
Tax Community	Use the drop-down list to specify the community of the tax that administers the tax rules. It can be “EU” or “Swiss”. The system displays “EU” by default on the launch of the page.

The System displays the following details in the “Tax Details” group box”:

Option

Displays the option. It can be “Inclusive” or “Exclusive”.

The system displays the following details in the multiline:

Region Type	Displays the type of the region. It can be “Circle” or “Country” or “Factory” or “State” or “Ward”.
Tax Region	Displays the code identifying the region where the tax declaration has been made.
Tax Registration No.	The number identifying the registration of the tax. Few samples of predefined Pattern for Tax Registration Number are given below.
Tax Category	Displays the category of the tax. The system will display “TRD”.
Tax Class	Displays the tax class details.
Default	Displays the default values. It can be “Yes” or “No”.
Tax Rates Applicable	Displays the applicable tax rates. It can be “Exempt” or “Normal” or “Variable”.
Tax Code	The code identifying the tax.
Special Rate	A special rate offered to a supplier. The tax is calculated based on this rate.
Certificate No.	The unique number identifying the certificate.
Place of Issue	The place where the certificate was issued.
Issue Date	The date on which the certificate was issued.
Valid Up to Date	The validity of the certificate. The date till which the certificate is valid.
Assessee Type	Displays the type of the assessee. The options are “Registered”, “Turnover Tax Dealer” or “Unregistered”.
Remarks	Remarks, if any.
GST Last Verified Date	Indicates the date on which the GST Details last verified for the party

The system displays the following details in the “Approval Details” Tab:

Approval No.	The Approval No. obtained from the Government for the GST.
Effective From	The date from, which the Approval No. is valid.
Effective To	The date to which the Approval No. is valid.

Note: GST Last verified by and Approval Details tab page would be visible only for the tax type GST and tax community Malaysia

Click the “OK” pushbutton to view the supplier details in the “View Supplier” page.

To proceed, carry out the following

Select the “View Tax Code” link at the bottom of the page to view the details of the tax code.

Tax Type = VAT and Tax Community = European Union.

Pattern	Country
ATU999999999	Austria
BE999 999 999	Belgium
DK99 99 99 99	Denmark
FI99999999	Finland
FRXX999999999	France
DE999999999	Germany
EL999999999	Greece
IE9S99999L	Ireland
IT99999999999	Italy
LU99999999	Luxemburg
NL999999999B99	Netherlands
PT999999999	Portugal
SE999999999901	Sweden
ESX9999999X	Spain
GB999 9999 99	United Kingdom
CY999999999	Cyprus
CZ99999999	Czech Republic
EE999999999	Estonia
HU99999999	Hungary
LT999999999	Lithuania
LV99999999999	Latvia
MT99999999	Malta
PL9999999999	Poland
SI99999999	Slovenia
SK999999999	Slovakia