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C_PH_TaxReturnItemGroupQuery
Tax Item Statutory Reporting for Philippline
| view: CSRPHTAXITEMTDTQ
| Extraction:
Not supported
| Component: Financials Philippines
- 🔑 Keys (12)
- 💰 Amounts (3)
- ∑ Quantities
- 📅 Dates (7)
- ☰ Categorical
- Other (18)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| AccountingDocumentType | Document Type | |
| AccountingDocument | Document Number of an Accounting Document | |
| TaxBox | Tax Box (Adv. Tax Return) | |
| FiscalYear | Fiscal Year | |
| StatryRptgEntity | Reporting Entity | |
| StatryRptCategory | Report Category ID | |
| StatryRptRunID | Report Run ID | |
| TaxItemGroupingVersion | Grouping Version for Advance Return for Tax on Sales/Purch. | |
| TaxBoxStructureType | Tax Box Structure Type (Adv. Tax Return) | |
| TaxGroup | Tax Group | |
| TaxBoxStrucValidityStartDate | Valid From Date for Tax Box Structure |
| 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 | |
|---|---|---|
| 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 | |
| TaxRateValidityStartDate | Valid-From Date of the Tax Rate | |
| TaxReportingDate | Tax Reporting Date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| FiscalPeriod | Fiscal Period | POPER | |
| AccountingDocumentHeaderText | Document Header Text | TEXT25 | |
| DocumentReferenceID | Reference Document Number | 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 | Tax Country/Region or Company Code Country/Region | LAND1 | |
| IndustryKeyText | Industries Covered by VAT for Phlippines | TEXT100 |
| Master Data Relations | Join Conditions |
|---|---|
ATC for Philippine VAT
|
|