C_CN_InputVATDeclnSmmry

China Input VAT Declaration Summary | view: CCNDECLNSMMRY | Extraction: Not supported | Component: Tax Invoice Management China
Column Name Description
Column Name Description
💲 Currency Key (CN_TaxInvcCrcy):
CN_TaxTotTaxAmtInInvcCrcy China Tax Total Tax Amount
CN_TaxTotDeclnAmtInInvcCrcy China Tax Total Declaration Amount in Invoice Currency
CN_TxTotTransfOutAmtInInvcCrcy China Tax Total Input VAT Transfer-out Amount in Invc. Crcy
CN_TaxTotTransfInAmtInInvcCrcy China Tax Total Input VAT Transfer-in Amount in Invc. Crcy
Column Name Description
Column Name Description
Column Name Description
CN_TaxDeclnStatus China Tax Declaration Status Show values
Column Name Description Domain name
CN_TaxDeclnSmmryUUID China Tax Declaration Summary UUID SYSUUID_C32
CompanyCode Company Code BUKRS
CN_TaxDeclnYear China Tax Declaration Year NUM4
CN_TaxDeclnMonth China Tax Declaration Month NUM2
CN_TaxEntityID China Tax Invoice Tax Entity ID FICNTAX_ENTITY_ID
CN_TaxNumberOfInvoices China Tax Number of Invoices to Be Declared
CN_TaxDeclnUser China Tax Declaration Processor USNAM
CN_TaxDeclnTime China Tax Declaration Time TZNTSTMPS
CompanyCodeName Name of Company Code or Company TEXT25
CN_TaxRegnNmbr China Tax Unified Social Credit Code FICNTAX_REG_NMBR
CN_TaxParEntityTxt Name TEXT30