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P_CO_DIANFrmt1001TaxItem
Format 1001 - VAT Tax Item
| view: PSRCO1001TAXITEM
| Extraction:
Not supported
| Component: Financials Colombia
Tables used:
ACCT_SRF_REP_ITM, ACCT_SRF_RPIT_TI, ACCT_SRF_RPIT_WI, FICODIANC_CNCPT, T007B, FICODIANC_VAT
- 🔑 Keys (9)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (4)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| StatryRptgEntity FK | Reporting Entity | |
| StatryRptCategory FK | Report Category ID | |
| StatryRptRunID | Report Run ID | |
| CompanyCode | Company Code | |
| AccountingDocument | Document Number of an Accounting Document | |
| FiscalYear | Fiscal Year | |
| TaxItem | Number of Line Item Within Accounting Document | |
| CO_DIANReportFormat FK | DIAN Report Format | |
| CO_DIANReportItemType FK | Report Format Item Type |
| Column Name | Description | |
|---|---|---|
| 💲 Reporting Currency (ReportingCurrency): | ||
| TaxBaseAmount | Amount in Global Currency | |
| TaxAmount | Amount in Global Currency | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| TaxCalculationProcedure | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM | |
| TaxCode | Tax on sales/purchases code | MWSKZ | |
| TransactionTypeDetermination | Transaction Key | CHAR3 | |
| TaxRate | TaxRate (Percentage) |
| Master Data Relations | Join Conditions |
|---|---|
Amount Classification
|
|
DIAN Report Format
|
|
Report Format Item Type
|
|
Reporting Entity
|
|