I_PH_SalesStRpTaxReturnCube

Tax Return Items for PH Sales | view: IPHSLSRTCUBE | TRAN | 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
AccountingDocument Document Number of an Accounting Document
TaxItem Number of Line Item Within Accounting Document
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.
TransactionTypeDetermination Transaction Key
TaxCode Tax on sales/purchases code
TaxBox Tax Box (Adv. Tax Return)
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
TaxBaseAmountInCoCodeCrcy Tax Base Amount in Local Currency
TaxAmountInCoCodeCrcy Tax Base Amount in Local Currency
SalesAmtInCompanyCodeCurrency Tax Base Amount in Local Currency
TotalGrossAmount Tax Base Amount in Local Currency
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
FiscalPeriodEndDate End Date of Fiscal Period
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
TaxBoxStructureName Tax Box Structure Name TXT50
FiscalPeriod Fiscal Period POPER
BusinessPartner Business Partner Number BU_PARTNER
BusinessPartnerCountry Business Partner Country/Region LAND1
BusinessPlace Business Place J_1BBRANCH
TaxRate TaxRate (Percentage)
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
BusinessPartnerFullName null
CityName City TEXT40
CustomerSupplierAddress Business Partner Address
VATRegistration null
GLAccount General Ledger Account SAKNR
EndDateMonth null