C_PH_PurStRpTaxReturnQuery

Tax Return Items for PH Purchase | view: CPHSLPRTQ | Extraction: Not supported | Component: Financials Philippines
Tables used: BSEC, ACDOCA, BKPF, BSET, ADCP, ADRC, BUT020, BUT021_FS, BUT000, T001, TKA02, T005, KNA1, CVI_CUST_LINK, FINSC_LEDGER, LFA1, CVI_VEND_LINK, T007A, BUT021_FS, TB008S, TB008U, FINSC_ACTVE_APPL, FINSC_LEDGER_REP, FINSC_FISC_DATE, FINSC_PERIOD
Column Name Description
CompanyCode Company Code
FiscalYear Fiscal Year
FiscalPeriod Fiscal Period
BusinessPartner Business Partner Number
StatryRptgEntity Reporting Entity
StatryRptCategory Report Category ID
StatryRptRunID Report Run ID
AccountingDocument Document Number of an Accounting Document
TaxItemGroupingVersion Grouping Version for Advance Return for Tax on Sales/Purch.
TransactionTypeDetermination Transaction Key
TaxCode Tax on sales/purchases code
TaxBox Tax Box (Adv. Tax Return)
TaxBoxStrucValidityStartDate Valid From Date for Tax Box Structure
TaxBoxStructureType Tax Box Structure Type (Adv. Tax Return)
TaxGroup Tax Group
TaxDeclnAmountType Amount Type for Statutory Reporting Show values
Column Name Description
💲 Reporting Currency (Currency):
ExemptTaxBaseAmtInCoCodeCrcy Tax Base Amount in Local Currency
ZeroTaxBaseAmountInCoCodeCrcy Tax Base Amount in Local Currency
NonCptlGdsTxblPurAmtInCCCrcy Tax Base Amount in Local Currency
ServicesTaxablePurAmtInCCCrcy Tax Base Amount in Local Currency
CapitalTxblPurchaseAmtInCCCrcy Tax Base Amount in Local Currency
TaxAmountInCoCodeCrcy Amount in Reporting Currency
TotalVATBaseAmtInCoCodeCrcy null
AmountInReportingCurrency Amount in Reporting Currency
TotalGrossAmount null
Column Name Description
Column Name Description
TaxBoxStrucValidityStartDate Valid From Date for Tax Box Structure
TaxBoxStrucValidityEndDate Valid To Date for Tax Box Structure
PostingDate Posting Date
ReportingDate Reporting Date
DocumentDate Journal Entry Date
TaxRateValidityStartDate Valid-From Date of the Tax Rate
Column Name Description
TaxDeclnAmountType Amount Type for Statutory Reporting Show values
Column Name Description Domain name
TaxBoxStructure Tax Box Structure (Adv. Tax Return) FOT_ATR_TAX_BOX_STRUCTURE
VATRegistration null
BusinessPartnerFullName null
BusinessPartnerCountry Business Partner Country/Region LAND1
FirstName First name of business partner (person) BU_NAME
LastName Last name of business partner (person) BU_NAME
MiddleName Middle name or second forename of a person BU_NAME
CityName City TEXT40
CustomerSupplierAddress Business Partner Address
TaxRate TaxRate (Percentage)
GLAccount General Ledger Account SAKNR
EndDateMonth null
BusinessPlace Business Place J_1BBRANCH