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This page allows you to view the entries relating to tax in the tax journals. Tax journal entries are made when tax declaration is authorized. In some cases there are multiple finance books and the system generates the necessary inter finance book journal entries. This activity allows you to view all the journal entries connected with a declaration year and period.
Select the “View Tax Journal” link under the “Tax Settlement” business component.
The “View Tax Journal” page appears.
Enter the following fields in “Declaration Details” group box:
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Tax Type |
Use the drop-down list box to select the required tax type. The first value loaded in the list is displayed on launch of the page. |
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Tax Community |
Use the drop-down list box to select the required tax community. The first value loaded in the list is displayed as default on launch of the page. |
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Tax Region |
Use the drop-down list box to select the required tax region. The first value loaded in the list is displayed as default on launch of the page. |
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Declaration Year |
Use the drop-down list box select the required declaration year. |
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Declaration Period |
Use the drop-down list box select he declaration period under the declaration year. |
The system displays the following field in the “Declaration Details” group box:
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Status |
The applicable status. |
Enter the following field in the “Declaration Details” group box:
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Voucher Type |
Use the drop-down list box to select the required voucher type. |
Click the “Get Details” pushbutton to obtain the details in the multiline.
The system displays the following fields in the “Document details” multiline:
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Voucher Type |
They type of voucher. |
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Transaction No. |
The transaction number. |
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Date |
The date of the transaction. |
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Finance Book Id. |
The finance book Id. |
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Amount |
The amount of the transaction. |
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Status |
The status of the transaction. |
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Currency |
The currency of the transaction. |
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Transaction Type |
The type of the transaction. |
