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C_PH_StRpTxItmGrpByIndstryQry
Tax Item Statutory Reporting for Philippline
| view: CSRPHSTAXITEMQRY
| Extraction:
Not supported
| Component: Financials Philippines
Tables used:
VBRK, CFIN_AV_CI_PART, CFIN_AV_SO_PART, BSEC, VBPA3, ACCT_SRF_REP_ITM, ACCT_SRF_RPIT_TI, ACCT_SRF_RPIT_WI, BKPF, BSEG, VBPA, VBPA, ADCP, ADRC, CVI_CUST_CT_LINK, BUT000, CFIN_AV_CI_ROOT, T005, KNA1, CVI_CUST_LINK, FIPH_ATC_CODET, IDTY_CODE_PH, T685, T685A, LFA1, CVI_VEND_LINK, VGTAXBOX, VGTAXBOXT, VGTBS, VGTBST, T007A, T001, T014, T007B, VGTBS, T007L_LU, T007K_LU, T007L_MY, T007K_MY, T007L, T007K, VGTAXGR, VGTGTB
- 🔑 Keys (12)
- 💰 Amounts (3)
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical
- Other (18)
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| AccountingDocumentType | Document Type | |
| AccountingDocument | Document Number of an Accounting Document | |
| TaxBox FK | Tax Box | |
| FiscalYear | Fiscal Year | |
| StatryRptgEntity FK | Reporting Entity | |
| StatryRptCategory FK | Report Category ID | |
| StatryRptRunID | Report Run ID | |
| TaxItemGroupingVersion | Grouping Version for Advance Return for Tax on Sales/Purch. | |
| ValidFrom | "Valid From" Date for Version | |
| TaxBoxStructureType FK | Tax Box Structure Type (Adv. Tax Return) | |
| TaxGroup FK | Tax Group |
| Column Name | Description | |
|---|---|---|
| 💲 Reporting Currency (ReportingCurrency): | ||
| AmountInReportingCurrency | Amount in Reporting Currency | |
| TaxBaseAmountInRptgCrcy | Tax Base Amount in Reporting Currency | |
| TaxAmountInRptgCrcy | Tax Amount in Reporting Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ValidFrom | "Valid From" Date for Version | |
| PostingDate | Posting Date in the Document | |
| ReportingDate | Reporting Date | |
| DocumentDate | Journal Entry Date | |
| TaxReportingDate | Tax Reporting Date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| FiscalPeriod | Fiscal Period | POPER | |
| AccountingDocumentHeaderText | Document Header Text | TEXT25 | |
| DocumentReferenceID | Document Reference ID | XBLNR1 | |
| BusinessPartner | Business Partner | CHAR10 | |
| BusinessPartnerCountry | Business Partner Country/Region | LAND1 | |
| TaxNumber1 | Tax Number 1 | STCD1 | |
| TaxNumber2 | Tax Number 2 | STCD2 | |
| TaxNumber3 | Tax Number 3 | CHAR18 | |
| BusinessPartnerName | Business Partner Name | TEXT80 | |
| CustomerSupplierAddress | Business Partner Address | ||
| BusinessPlace | Business Place | J_1BBRANCH | |
| TaxCode | Tax on sales/purchases code | MWSKZ | |
| TaxRate | Tax Rate | DEC3_2 | |
| ExchangeRate | Exchange Rate | UKURS | |
| TransactionTypeDetermination | Transaction Key | CHAR3 | |
| GLAccount | General Ledger Account | SAKNR | |
| ReportingCountry | Reporting Country/Region | LAND1 | |
| IndustryKeyText | Industries Covered by VAT for Phlippines | TEXT100 |
| Master Data Relations | Join Conditions |
|---|---|
ATC for Philippine VAT
|
|
Reporting Entity
|
|
Tax Box
|
|
Tax Box Structure Type (Adv. Tax Return)
|
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Tax Group
|
|