RPTView Tax Calculation

This page allows you to view a summarized tax calculation for a particular transaction. Tell me more.

Select the “View Tax Calculation - Summary” link from the common pages for the tax calculation available. This page can be launched from the “Customer Receipts, Customer Payments, Supplier Payments Processing” business component.

The “View Tax Calculation – Summary” page appears.

The system displays the following:

Status	The status of the document.
Voucher No.	The number identifying the voucher.
Voucher Date	The date on which the voucher was made.
Currency	The currency in which the voucher was made.

Enter the following fields:

Tax Type

Use the drop-down list box to select the tax type to view the tax calculation. The applicable tax types for the transaction type defined in the “Company Parameter Setup” component and mapped to the login organization unit of the company will be available for selection. The system displays by default on launch of the page the tax type for which the tax calculation has been done. If the tax calculation has not been done the first value is defaulted.

The system displays the following:

Option	The option selected for tax calculation. It must be “Inclusive” in the case of a receipt transaction.
Usage ID.	The code identifying the usage ID for tax calculation. The usage ID is not applicable for “Customer Receipts, Customer Payments and Supplier Payments Processing”.
Own Tax Region	The own tax region selected for tax calculation.
Own Tax Regn. No.	The number identifying the own tax registration number of the own tax region.
Declaration Tax Region	The declaration tax region selected for tax calculation.
Party Tax Region	The party tax region selected for tax calculation.
Party Tax Regn. No.	The number identifying the party tax registration.
Tax Register	The tax register selected for tax calculation.
Tax Category	The tax category selected for tax calculation.
Tax Class	The tax class selected for tax calculation.
Computed Total Tax	The computed total tax.
Corrected Total Tax	The total tax amount after correction.
Total Amount (Excl. Tax)	The total document amount excluding the tax amount.
Total Amount (Incl. Tax)	The total document amount including the tax amount.
Ref Doc Type	The reference document type selected for tax calculation.
Reference Document No.	The number identifying the reference document for tax calculation.
Tax Reference	The tax reference selected for tax calculation.

The system displays the following in the “Tax Code Details” multiline:

Tax Code	The tax code selected for tax calculation.
Code Type	The type of tax code for the tax calculation.
Tax Rate	The rate at which the tax is calculated.
Tax Basis	The basis on which tax is calculated.
Taxable Amount	The taxable amount for the tax calculation.
Tax Amount	The total tax amount.
Corrected Tax Amount	The corrected tax amount.

To proceed, carry out the following

Select the “View Tax Postings” link to view the tax posting for the tax calculation.

View Tax Calculation – Summary – An overview

You can view the status of the voucher, voucher number, voucher date and the currency the voucher was made. You can select the tax type to view the tax calculation. You can view the option details, usage ID, own tax region and registration number, declaration tax region, party tax region and registration number. You can also view the tax register, tax category, and tax class. The system displays the computed total tax, corrected total tax, total amount excluding and including tax, reference document type, reference document number and the tax reference. In the tax code details multiline, you can view the tax code, tax rate, tax basis, taxable amount, tax amount and the corrected tax amount.