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- Service (SV)
- Supply Chain Management (SCM)
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- Transportation Management (TM)
I_PH_StRpTaxReturnItemCube
Tax Item Statutory Reporting for PH
| view: ISRPHTAXITEMTDT | TRAN
| Extraction:
Not supported
| Component: Financials Philippines
- 🔑 Keys (11)
- 💰 Amounts (11)
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical (1)
- Other (23)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| AccountingDocument | Document Number of an Accounting Document | |
| FiscalYear | Fiscal Year | |
| TaxItem | Number of Line Item Within Accounting Document | |
| TransactionTypeDetermination | Transaction Key | |
| AccountingDocumentType | Document Type | |
| TaxCode | Tax on sales/purchases code | |
| StatryRptgEntity | Reporting Entity | |
| StatryRptCategory | Report Category ID | |
| StatryRptRunID | Report Run ID | |
| PostingDate | Posting Date |
| Column Name | Description | |
|---|---|---|
| 💲 Reporting Currency (ReportingCurrency): | ||
| TaxBaseAmountInRptgCrcy | Tax Base Amount in Reporting Currency | |
| TaxAmountInRptgCrcy | Tax Amount in Reporting Currency | |
| GrossAmountInCoCodeCurrency | Gross Amount | |
| DiscountAmtInCoCodeCrcy | null | |
| DiscountBaseAmtInCoCodeCrcy | null | |
| InvoiceAmtInCoCodeCrcy | Invoice Amount | |
| InvoiceBaseAmtInCoCodeCrcy | Invoice Amount Without VAT | |
| 💲 Local Currency (CompanyCodeCurrency): | ||
| TaxBaseAmountInCoCodeCrcy | Tax Base Amount in Local Currency | |
| TaxAmountInCoCodeCrcy | Tax Amount in Local Currency | |
| 💲 Transaction Currency (DocumentCurrency): | ||
| TaxBaseAmountInTransCrcy | Tax Base Amount in Document Currency | |
| TaxAmount | Tax Amount in Document Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date | |
| TaxRateValidityStartDate | Valid-From Date of the Tax Rate | |
| ReportingDate | Reporting Date | |
| DocumentDate | Journal Entry Date | |
| TaxReportingDate | Tax Reporting Date |
| Column Name | Description | |
|---|---|---|
| TaxTypeName | Tax Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FiscalPeriod | Fiscal Period | POPER | |
| AccountingDocumentHeaderText | Document Header Text | TEXT25 | |
| DocumentReferenceID | Reference Document Number | XBLNR1 | |
| TaxNumber1 | Tax Number 1 | STCD1 | |
| TaxNumber2 | Tax Number 2 | STCD2 | |
| TaxNumber3 | Tax Number 3 | CHAR18 | |
| BusinessPartner | Business Partner | CHAR10 | |
| BusinessPartnerName | Business Partner Name | TEXT80 | |
| BusinessPartnerCountry | Business Partner Country/Region | LAND1 | |
| CustomerSupplierAddress | Business Partner Address | ||
| Supplier | Account Number of Third-party Supplier | LIFNR | |
| SupplierTaxID1 | Third-party Supplier Tax Number 1 | STCD1 | |
| SupplierTaxID2 | Third-party Supplier Tax Number 2 | STCD2 | |
| SupplierTaxID3 | Third-party Supplier Tax Number 1 | STCD3 | |
| SupplierAddress | Third-party Supplier Address Information | FIPH_TEXT | |
| SupplierName | Third-party Supplier Name | TEXT80 | |
| BusinessPlace | Business Place | J_1BBRANCH | |
| IPITaxRate | null | ||
| TaxRate | Tax Rate | DEC3_2 | |
| ExchangeRate | Exchange Rate | UKURS | |
| GLAccount | General Ledger Account | SAKNR | |
| ReportingCountry | Reporting Country/Region | LAND1 | |
| TaxCodeName | Tax Code Name | TEXT50 |