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C_DueDeferredTaxItemQuery
Analytical Query to display Due Deferred Tax Items
| view: CDUEDEFTXITMQ
| Extraction:
Not supported
| Component: Financials Mexico
- 🔑 Keys (10)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (1)
- Other (2)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| AccountingDocument | Document Number of an Accounting Document | |
| FiscalYear | Fiscal Year | |
| TaxCode | Tax on sales/purchases code | |
| TaxItem | Number of Line Item Within Accounting Document | |
| TaxBox | Tax Box (Adv. Tax Return) | |
| TaxDeclnAmountType | Amount Type for Statutory Reporting | Show values |
| TaxItemGroupingVersion | Grouping Version for Advance Return for Tax on Sales/Purch. | |
| AccountingDocumentType | Document Type | |
| TransactionTypeDetermination | Transaction Key |
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| TaxBaseAmountInCoCodeCrcy | Tax Base Amount in Local Currency | |
| TaxAmountInCoCodeCrcy | Tax Amount In Company Code Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date | |
| ReportingDate | Reporting Date |
| Column Name | Description | |
|---|---|---|
| TaxDeclnAmountType | Amount Type for Statutory Reporting | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| TaxRate | TaxRate (Percentage) | ||
| TargetTaxCode | Target Tax Code (for Deferred Tax) | MWSKZ |