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C_ID_StRpVATReturnOutQuery
Indonesia VAT Return Out - Query
| view: CIDTAXOUTQ
| Extraction:
Not supported
| Component: Financials Indonesia
Tables used:
BKPF, VBRK, CFIN_AV_CI_PART, CFIN_AV_SO_PART, BSEC, VBPA3, BKPF, BSEG, VBPA, VBPA, ADCP, ADRC, CVI_CUST_CT_LINK, BUT000, CFIN_AV_CI_ROOT, T005, KNA1, CVI_CUST_LINK, T685, T685A, T074U, LFA1, CVI_VEND_LINK, T007A, T001, T014, T007B
- 🔑 Keys (5)
- 💰 Amounts (6)
- ∑ Quantities
- 📅 Dates (6)
- ☰ Categorical
- Other (29)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| FiscalYear | Fiscal Year | |
| AccountingDocument | Journal Entry | |
| TaxBoxStrucValidityStartDate | Valid From Date for Tax Box Structure | |
| UnifiedTaxBoxStructureType | Tax Box Structure Type (Adv. Tax Return) |
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| TaxableAmount | null | |
| TaxAmount | null | |
| LuxuryTaxAmt | null | |
| DownPaytTaxableAmt | null | |
| DownPaymentTaxAmount | null | |
| LuxuryTaxDownPaytAmt | null | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| TaxBoxStrucValidityStartDate | Valid From Date for Tax Box Structure | |
| TaxBoxStrucValidityEndDate | Valid To Date for Tax Box Structure | |
| DocumentDate | Journal Entry Date | |
| PostingDate | Posting Date | |
| ReportingDate | Reporting Date | |
| TaxRateValidityStartDate | Valid-From Date of the Tax Rate |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| TaxItem | Number of Line Item Within Accounting Document | BUZEI | |
| ReferenceDocumentType | Reference Document Type | AWTYP | |
| BusinessPlace | null | ||
| FiscalPeriod | Fiscal Period | POPER | |
| TransactionCode | Transaction Code | TCODE | |
| DocumentReferenceID | null | ||
| BillingDocument | null | ||
| Customer | null | ||
| TaxCode | Tax on sales/purchases code | MWSKZ | |
| TaxRate | TaxRate (Percentage) | ||
| VATRegistration | VAT Registration Number | STCEG | |
| TaxNumber1 | null | ||
| CustomerName | null | ||
| AddressLine1 | null | ||
| BPTaxNumber | null | ||
| CustomerFullName | null | ||
| AddressLine2 | null | ||
| Building | null | ||
| DistrictName | null | ||
| HouseNumber | null | ||
| HouseNumberSupplementText | null | ||
| StreetName | null | ||
| StreetPrefixName | null | ||
| AdditionalStreetPrefixName | null | ||
| StreetSuffixName | null | ||
| CityName | null | ||
| Region | null | ||
| PostalCode | null | ||
| PhoneNumber | null |
| Master Data Relations | Join Conditions |
|---|---|
Journal Entry Type
| |
Company Code
|