View Tax Details
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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 Financial Details” page.
The “View Tax Details” page appears.
The system displays the following detail in the header:
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Status |
The status of the customer. |
The system displays the following in the “Customer Details” group box:
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Customer Code |
The code identifying the customer. |
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Customer Name |
The name of the customer |
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Zoom facility available |
Enter the following in the “Tax Details” Group box:
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Tax Type |
Use the drop-down list to specify the tax type. It can be “VAT”, “TRD”,”TRD1” or ”TRD2”. The system displays “VAT” 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. 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”:
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Option |
Displays the option. It can be “Inclusive” or “Exclusive”. |
The system displays the following details in the multiline:
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Region Type |
Displays the type of the region. It can be “Circle” or “Country” or “Factory” or “State” or “Ward”. |
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Tax Region |
Displays the code identifying the region where the tax declaration has been made. |
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The number identifying the registration of the tax. Few samples of predefined Pattern for Tax Registration Number are given below. |
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Tax Category |
Displays the category of the tax. The system will display “TRD”. |
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Tax Class |
Displays the tax class details. |
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Default |
Displays the default values. It can be “Yes” or “No”. |
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Tax Rates Applicable |
Displays the applicable tax rates. It can be “Exempt” or “Normal” or “Variable”. |
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Tax Code |
The code identifying the tax. |
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Special Rate |
A special rate offered to a supplier. The tax is calculated based on this rate. |
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Certificate No. |
The unique number identifying the certificate. |
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Place Of Issue |
The place where the certificate was issued. |
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Issue Date |
The date on which the certificate was issued. |
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Valid Up To Date |
The validity of the certificate. The date till which the certificate is valid. |
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Assessee Type |
Displays the type of the assessee. It can be “Registered”, “Turnover Tax Dealer” or “Unregistered”. |
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Remarks |
Remarks, if any. |
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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.
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Pattern |
Country |
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ATU999999999 |
Austria |
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BE999 999 999 |
Belgium |
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DK99 99 99 99 |
Denmark |
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FI99999999 |
Finland |
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FRXX999999999 |
France |
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DE999999999 |
Germany |
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EL999999999 |
Greece |
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IE9S99999L |
Ireland |
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IT99999999999 |
Italy |
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LU99999999 |
Luxemburg |
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NL999999999B99 |
Netherlands |
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PT999999999 |
Portugal |
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SE999999999901 |
Sweden |
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ESX9999999X |
Spain |
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GB999 9999 99 |
United Kingdom |
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CY999999999 |
Cyprus |
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CZ99999999 |
Czech Republic |
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EE999999999 |
Estonia |
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HU99999999 |
Hungary |
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LT999999999 |
Lithuania |
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LV99999999999 |
Latvia |
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MT99999999 |
Malta |
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PL9999999999 |
Poland |
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SI99999999 |
Slovenia |
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SK999999999 |
Slovakia |