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- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- ACR Activities (FI-LOC-VAT)
- Audit Reporting (FI-LOC-AUR)
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- Localization Asset Accounting (FI-LOC-AA)
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- Localization Financials (FI-LOC-FI)
- Financials Arabic Emirates (FI-LOC-FI-AE)
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- Financials Egypt (FI-LOC-FI-EG)
- Financials France (FI-LOC-FI-FR)
- Financials Germany (FI-LOC-FI-DE)
- Financials Great Britain (FI-LOC-FI-GB)
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- Financials Norway (FI-LOC-FI-NO)
- Financials Peru (FI-LOC-FI-PE)
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- Financials Poland (FI-LOC-FI-PL)
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- Financials Qatar (FI-LOC-FI-QA)
- Financials Romania (FI-LOC-FI-RO)
- Financials Russia (FI-LOC-FI-RU)
- Financials Singapore (FI-LOC-FI-SG)
- Financials Slovak republic (FI-LOC-FI-SK)
- Financials Slovenia (FI-LOC-FI-SI)
- Financials South Korea (FI-LOC-FI-KR)
- Financials Spain (FI-LOC-FI-ES)
- Financials Sweden (FI-LOC-FI-SE)
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- Financials Ukraine (FI-LOC-FI-UA)
- Financials Venezuela (FI-LOC-FI-VE)
- Localization Financials (generic parts) (FI-LOC-GEN)
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- Payment Receipt (FI-LOC-PR)
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- Revenue Accounting (FI-RA)
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- Service (SV)
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- Transportation Management (TM)
C_PH_AmortizedTaxRetItmQuery
Exceeding 1PM Tax Item for PH VAT
| view: CSRPHAMTXITEMQT
| Extraction:
Not supported
| Component: Financials Philippines
Tables used:
ACCT_SRF_REP_ITM, ACCT_SRF_RPIT_TI, ACCT_SRF_RPIT_WI, BKPF, BSEG, FAAT_MD_VAL_TDD, FAAT_MD_VAL, T001, TKA02, T093B, T007A, ANKA, FAAC_ACLS0, ANKT, FAAC_ACLS0_T, FAAT_CMP_DA, FAAT_MD_VAL_TDD, FAAT_MD_VAL_YDDA, T001, T014, FAAC_CMP_DA0, T093, T093C, ANLA, FAAT_MD, FAAT_MD_ROOT, T001, ANLB, ANLBZA, FAGL_TLDGRP_MAP
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| AccountingDocumentType | Document Type | |
| AccountingDocument | Document Number of an Accounting Document | |
| FiscalYear | Fiscal Year | |
| TaxItemGroupingVersion | Grouping Version for Advance Return for Tax on Sales/Purch. | |
| TaxBoxStrucValidityStartDate | Valid From Date for Tax Box Structure | |
| TaxBoxStructureType | Tax Box Structure Type (Adv. Tax Return) | |
| TaxGroup | Tax Group | |
| StatryRptgEntity FK | Reporting Entity | |
| StatryRptCategory FK | Report Category ID | |
| StatryRptRunID | Report Run ID | |
| TaxCode | Tax on sales/purchases code |
| Column Name | Description | |
|---|---|---|
| 💲 Document Currency (DocumentCurrency): | ||
| TaxBaseAmountInCoCodeCrcy | Tax Base Amount in Local Currency | |
| TaxAmountInCoCodeCrcy | Tax Amount in Local Currency | |
| PrevPerdsBalTaxAmtInCoCodeCrcy | Balance of Input Tax From Pervious Period | |
| PerdcTaxAmtInCompanyCodeCrcy | Allowable Tax Amount in Reporting Period | |
| BalCarryFwdTaxAmtInCoCodeCrcy | Balance Carried Forward in Local Currency | |
| TaxBaseAmountInTransCrcy | Tax Base Amount in Document Currency | |
| TaxAmount | Tax Amount in Document Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| TaxBoxStrucValidityStartDate | Valid From Date for Tax Box Structure | |
| PostingDate | Posting Date | |
| ReportingDate | Reporting Date | |
| DocumentDate | Journal Entry Date | |
| TaxBoxStrucValidityEndDate | Valid To Date for Tax Box Structure | |
| TaxReportingDate | Tax Reporting Date | |
| TaxRateValidityStartDate | Valid-From Date of the Tax Rate | |
| AssetValueDate | Asset Value Date |
| Column Name | Description | |
|---|---|---|
| TaxType | Tax Type | Show values |
| PlannedUsefulLifeInPeriods | Est. Life for Philippine VAT | Show values |
| RemainingUsefulLifeInPeriods | Recognized Life for Philippine VAT | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FiscalPeriod | Fiscal Period | POPER | |
| TaxJurisdiction | Tax Jurisdiction | TXJCD | |
| GLAccount | General Ledger Account | SAKNR | |
| TaxRate | Tax Rate | DEC3_2 | |
| TaxItemGroup | Group Indicator for Tax Line Items | NUM03 | |
| MasterFixedAsset | Fixed Asset | ANLN1 | |
| FixedAsset | Asset Subnumber | ANLN2 | |
| AssetClassName | Short Text for Asset Class Name | TEXT20 | |
| ReportingCountry | Tax Country/Region or Company Code Country/Region | LAND1 | |
| BusinessPlace | Business Place | J_1BBRANCH |
| Master Data Relations | Join Conditions |
|---|---|
Reporting Entity
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