I_ID_StRpTaxItemGrp

Tax Item groups for ID Statutory Report | view: IIDTAXITEMGRP | Extraction: Not supported | Component: Financials Indonesia
Column Name Description
CompanyCode Company Code
AccountingDocument Document Number of an Accounting Document
FiscalYear Fiscal Year
TaxBoxStrucValidityStartDate "Valid From" Date for Version
TaxBoxStructureType FK Tax Box Structure Type (Adv. Tax Return)
Column Name Description
TaxableAmount null
DownPaytTaxableAmt null
TaxAmount null
DownPaymentTaxAmount null
LuxuryTaxAmt null
LuxuryTaxDownPaytAmt null
TaxBaseAmountInCoCodeCrcy null
TotalTaxAmount null
LuxuryTaxRate null
Column Name Description
Column Name Description
TaxBoxStrucValidityStartDate "Valid From" Date for Version
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Tax Box Structure Type (Adv. Tax Return)
  • Tax Box Structure Type (Adv. Tax Return)
  • ?
  • Client
  • I_ID_STRPTAXITEMGRP.TAXBOXSTRUCTURETYPE == VGTBS_CT.TBSTYPE
  • I_ID_STRPTAXITEMGRP.[column in domain "LAND1"] == VGTBS_CT.LAND1
  • I_ID_STRPTAXITEMGRP.MANDT == VGTBS_CT.MANDT