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I_CN_InputVATDeclnSmmry
China Input VAT Declaration Summary
| view: ICNDECLNSMMRY
| Extraction:
Not supported
| Component: Tax Invoice Management China
Tables used:
TXI_DECLNSMMRY
- 🔑 Keys (1)
- 💰 Amounts (4)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (7)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CN_TaxDeclnSmmryUUID | China Tax Declaration Summary UUID |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (CN_TaxInvcCrcy): | ||
| CN_TxTotTransfOutAmtInInvcCrcy | China Tax Total Input VAT Transfer-out Amount in Invc. Crcy | |
| CN_TaxTotTransfInAmtInInvcCrcy | China Tax Total Input VAT Transfer-in Amount in Invc. Crcy | |
| CN_TaxTotDeclnAmtInInvcCrcy | China Tax Total Declaration Amount in Invoice Currency | |
| CN_TaxTotTaxAmtInInvcCrcy | China Tax Total Tax Amount | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CN_TaxDeclnStatus | China Tax Declaration Status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CompanyCode | Company Code | BUKRS | |
| CN_TaxDeclnYear | China Tax Declaration Year | NUM4 | |
| CN_TaxDeclnMonth | China Tax Declaration Month | NUM2 | |
| CN_TaxEntityID | China Tax Invoice Tax Entity ID | FICNTAX_ENTITY_ID | |
| CN_TaxDeclnUser | China Tax Declaration Processor | USNAM | |
| CN_TaxDeclnTime | China Tax Declaration Time | TZNTSTMPS | |
| CN_TaxNumberOfInvoices | China Tax Number of Invoices to Be Declared |