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This page allows you to view the position mapping where you can view the mapping of a position number of a report ID to the Tax Region, Tax category, Tax class and Tax rate. You can view the position mapping based on the position number of the report ID. The system displays the report ID, description of the report ID, tax type and the tax community of the Report ID. You can view the position number, tax region, trade type, value, taxable amount, non-taxable amount, deductible amount and non-deductible amount of the report. You can also view the mapping details where you can view the tax region, tax category, tax class and tax code.
Select the “View Position Mapping” link at the bottom of the “View Report Template” activity.
The “View Position Mapping” page appears.
The system displays the following in the “Report Details” group box:
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Report ID. |
The number identifying the report ID for which position mapping is maintained. |
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Desc. |
A textual description of the report ID. |
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Tax Type |
The tax type applicable to the report ID. |
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Tax Community |
The tax community based on the tax type applicable to the report ID. |
Enter the following fields:
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Position No. |
Use the drop-down list box to select the position number for which you want to view the position mapping. The position numbers that are applicable for the report ID will be available for selection. The system displays the first value by default on the launch of the page. |
The system displays the following:
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Position Desc. |
A textual description of the position number. |
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Tax Region |
The tax region for the position number will be displayed. mapping. The applicable tax region for the tax type and tax community defined in the “TSET” component will be displayed. |
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Trade Type |
The trade type for the Position number will be displayed which you want to view the position mapping. It could be “Purchase” and “Sale”. |
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Value |
The value for the Position No. It could be “Transaction Amount”, “Tax Amount” or “Both”. |
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Taxable Amount |
The value identifying whether the whether the Taxable amount of the Transaction is required as Report output. It could be “Yes” or “No”. |
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Non Taxable Amount |
The value identifying whether the whether the Non Taxable amount of the Transaction is required as Report output. It could be “Yes” or “No”. |
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Deductible Tax Amount |
The value identifying whether the Deductible Tax amount of the Transaction is required as Report output. |
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Non Deductible Tax Amount |
The value identifying Whether the Non Deductible Tax amount of the Transaction is required as Report output. |
The system displays the following in the “Mapping Details” multiline:
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Tax Region |
The tax regions mapped to the position number will be displayed. |
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Tax Category |
The tax categories mapped to the position number will be displayed. |
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Tax Class |
The tax classes mapped to the position number will be displayed |
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Tax Code |
The tax codes mapped to the position number will be displayed |
The system displays the following:
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Created By |
The login ID of the user who created the position mapping. |
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Created Date |
The date on which the position mapping was created. |
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Last Modified By |
The login ID of the user who last modified the position mapping. |
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Last Modified Date |
The date on which the position mapping was last modified. |