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C_MX_DueTaxAndWhldgTxItemQuery
Mexico specific Analytical Query Due Tax and Whldg Tax Item
| view: CMXDUTXNWGTXITMQ
| Extraction:
Not supported
| Component: Financials Mexico
| 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. | |
| WithholdingTaxType | Indicator for Withholding Tax Type |
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| TaxBaseAmountInCoCodeCrcy | Tax Base Amount in Local Currency | |
| TaxAmountInCoCodeCrcy | Tax Amount In Company Code Currency | |
| SupplierItemTaxAmount | null | |
| WhldgTaxAmtInCoCodeCrcy | Withholding Tax Amount in Company Code Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DocumentDate | Journal Entry Date | |
| PostingDate | Posting Date | |
| ReportingDate | Reporting Date |
| Column Name | Description | |
|---|---|---|
| TaxDeclnAmountType | Amount Type for Statutory Reporting | Show values |
| SupplierRecipientType | Type for Third Party | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| Creditor | Supplier | LIFNR | |
| AccountingDocumentType | Document Type | BLART | |
| FollowOnDocumentType | Follow-On Document Type | REBZT | |
| DocumentReferenceID | Reference Document Number | XBLNR1 | |
| TaxRate | TaxRate (Percentage) | ||
| GLAccount | General Ledger Account | SAKNR | |
| NationalityName | Nationality | TEXT15 | |
| BusinessPartnerCountry | null | ||
| BusinessType | null | ||
| BusinessTransactionTypeName | Short Text for Fixed Values | DDTEXT | |
| BusinessPartnerName | Name of Supplier | TEXT80 | |
| TaxInvoiceNumber | Journal Entry | BELNR | |
| TaxNumber1 | null | ||
| TaxNumberResponsible | Tax Number at Responsible Tax Authority | CHAR18 |