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P_DueTaxAndWithholdingTaxItemC
Due Tax and Withholding Tax Items
| view: PDUETXNWTHITM
| Extraction:
Not supported
| Component: Financials Mexico
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| AccountingDocument | Document Number of an Accounting Document | |
| FiscalYear | Fiscal Year | |
| TaxCode | Tax on sales/purchases code | |
| TaxItem | Number of Line Item Within Accounting Document | |
| TaxBox | Tax Box (Adv. Tax Return) | |
| TaxDeclnAmountType | Amount Type for Statutory Reporting | Show values |
| TaxItemGroupingVersion | Grouping Version for Advance Return for Tax on Sales/Purch. | |
| TaxBoxStructureType | Tax Box Structure Type (Adv. Tax Return) | |
| WithholdingTaxType FK | Indicator for Withholding Tax Type | |
| StatryRptgEntity | Reporting Entity | |
| StatryRptCategory | Report Category ID | |
| StatryRptRunID | Report Run ID | |
| ReportingDate | Reporting Date | |
| TaxBoxStrucValidityStartDate | Valid From Date for Tax Box Structure |
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| TaxBaseAmountInCoCodeCrcy | Tax Base Amount in Local Currency | |
| TaxAmountInCoCodeCrcy | Tax Amount In Company Code Currency | |
| WhldgTaxAmtInCoCodeCrcy | Withholding Tax Amount in Local Currency | |
| 💲 Reporting Currency (ReportingCurrency): | ||
| TaxBaseAmountInRptgCrcy | Tax Base Amount in Reporting Currency | |
| TaxAmountInRptgCrcy | Amount in Reporting Currency | |
| WhldgTaxBaseAmtInReportingCrcy | Withholding Tax Base Amount in Reporting Currency | |
| WhldgTaxAmtInReportingCrcy | Withholding Tax Amount in Reporting Currency | |
| SupplierItemTaxAmount | null | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ReportingDate | Reporting Date | |
| TaxBoxStrucValidityStartDate | Valid From Date for Tax Box Structure | |
| TaxBoxStrucValidityEndDate | Valid To Date for Tax Box Structure | |
| DocumentDate | Journal Entry Date | |
| PostingDate | Posting Date |
| Column Name | Description | |
|---|---|---|
| TaxDeclnAmountType | Amount Type for Statutory Reporting | Show values |
| SupplierRecipientType | Type for Third Party | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| AccountingDocumentType | Document Type | BLART | |
| DocumentReferenceID | Reference Document Number | XBLNR1 | |
| TaxRate | TaxRate (Percentage) | ||
| NumberOfDocuments | null | ||
| GLAccount | General Ledger Account | SAKNR | |
| TaxInvoiceNumber | Journal Entry | BELNR | |
| BusinessPartnerCountry | null | ||
| FollowOnDocumentType | Follow-On Document Type | REBZT | |
| BusinessType | null | ||
| BusinessPartnerName | Name of Supplier | TEXT80 | |
| TaxNumber1 | null | ||
| TaxNumberResponsible | Tax Number at Responsible Tax Authority | CHAR18 |
| Master Data Relations | Join Conditions |
|---|---|
Country/Region Key
| |
Supplier
| |
Official Withholding Tax Key
| |
Indicator for Withholding Tax Type
|