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P_ES_TaxReturnBox
ATR enabled Tax Items for Modelo 303 Spain
| view: PESTAXRETURNBOX
| Extraction:
Not supported
| Component: Financials Spain
Tables used:
VBRK, CFIN_AV_CI_PART, CFIN_AV_SO_PART, BSEC, VBPA3, ACCT_SRF_REP_ITM, ACCT_SRF_RPIT_TI, ACCT_SRF_RPIT_WI, BKPF, BSEG, VBPA, VBPA, ADCP, ADRC, FOT_ATR_COUNTRY, CVI_CUST_CT_LINK, BUT000, CFIN_AV_CI_ROOT, T005, KNA1, CVI_CUST_LINK, T685, T685A, LFA1, CVI_VEND_LINK, FIVATGENC_T007L, T007A, FIVATGENC_T007K, T001, T014, T007B, T007L, T007K, T007Z
- 🔑 Keys (15)
- 💰 Amounts (14)
- ∑ Quantities
- 📅 Dates (7)
- ☰ Categorical (6)
- Other (35)
- 🔗 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 | |
| TaxCode | Tax on sales/purchases code | |
| TransactionTypeDetermination | Transaction Key | |
| TaxBox | Tax Box (Adv. Tax Return) | |
| TaxGroup | Tax Group | |
| Country | Reporting Country/Region | |
| TaxDeclnAmountType | Amount Type for Statutory Reporting | Show values |
| UnifiedTaxBoxStructureType | Adv. Tax Return: Unified Tax Box Structure Type | |
| ValidFrom | Valid From Date for Tax Box Structure | |
| StatryRptgEntity | Reporting Entity | |
| StatryRptCategory | Report Category ID | |
| StatryRptRunID | Report Run ID |
| Column Name | Description | |
|---|---|---|
| 💲 Reporting Currency (ReportingCurrency): | ||
| AmountInReportingCurrency | null | |
| TaxBaseAmountInRptgCrcy | null | |
| TaxAmountInRptgCrcy | null | |
| 💲 Document Currency (DocumentCurrency): | ||
| AmountInTransactionCurrency | null | |
| TaxBaseAmountInTransCrcy | null | |
| TaxAmount | null | |
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| TaxBaseAmountInCoCodeCrcy | null | |
| TaxAmountInCoCodeCrcy | null | |
| 💲 Country/Region Currency (CountryCurrency): | ||
| TaxBaseAmountInCountryCrcy | null | |
| TaxAmountInCountryCrcy | null | |
| 💲 Additional Currency 1 (AdditionalCurrency1): | ||
| TaxBaseAmtInAdditionalCrcy1 | null | |
| TaxAmountInAdditionalCurrency1 | null | |
| 💲 Additional Currency 2 (AdditionalCurrency2): | ||
| TaxBaseAmtInAdditionalCrcy2 | null | |
| TaxAmountInAdditionalCurrency2 | null | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ValidFrom | Valid From Date for Tax Box Structure | |
| ValidTo | Valid To Date for Tax Box Structure | |
| TaxRateValidityStartDate | Valid-From Date of the Tax Rate | |
| PostingDate | Posting Date | |
| DocumentDate | Journal Entry Date | |
| TaxReportingDate | Tax Reporting Date | |
| ReportingDate | Reporting Date |
| Column Name | Description | |
|---|---|---|
| TaxDeclnAmountType | Amount Type for Statutory Reporting | Show values |
| DebitCreditCode | Debit/Credit Code | Show values |
| TaxType | Tax Type | Show values |
| IsReversal | Indicator: Item is Reversing Another Item | Show values |
| IsReversed | Indicator: Item is Reversed | Show values |
| TaxIsNotDeductible | Indicator: Tax not deductible | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| StatryRptRun | Report Run | SRF_REPORT_RUN | |
| TaxItemGroupingVersion | Grouping Version for Advance Return for Tax on Sales/Purch. | CHAR4 | |
| TaxBoxStructureType | Tax Box Structure Type (Adv. Tax Return) | FOT_ATR_TAX_BOX_STRUCT_TYPE | |
| TaxCalculationProcedure | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM | |
| TaxRate | TaxRate (Percentage) | ||
| GLAccount | General Ledger Account | SAKNR | |
| TaxItemGroup | Group Indicator for Tax Line Items | NUM03 | |
| BusinessPlace | Business Place | J_1BBRANCH | |
| TaxJurisdiction | Tax Jurisdiction | TXJCD | |
| LowestLevelTaxJurisdiction | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | TXJCD | |
| AccountingDocumentType | Document Type | BLART | |
| ReferenceDocumentType | Reference Document Type | AWTYP | |
| CAReconciliationKey | Reconciliation Key for General Ledger | FIKEY_KK | |
| ReverseDocument | Reverse Document Number | BELNR | |
| ReverseDocumentFiscalYear | Fiscal Year of Reversal Document | GJAHR | |
| DocumentReferenceID | Reference Document Number | XBLNR1 | |
| Ledger | Ledger | FINS_LEDGER | |
| LedgerGroup | Ledger Group | FAGL_LDGRP | |
| FiscalPeriod | Fiscal Period | POPER | |
| ExchangeRate | Exchange Rate | UKURS | |
| AccountingDocumentHeaderText | Document Header Text | TEXT25 | |
| CompanyCodeCountry | Company Code Country/Region | LAND1 | |
| ReportingCountry | Tax Country/Region or Company Code Country/Region | LAND1 | |
| TaxReturnCountry | Tax Return Country/Region | LAND1 | |
| TargetTaxCode | Target Tax Code (for Deferred Tax) | MWSKZ | |
| TaxNumber1 | Tax Number 1 | STCD1 | |
| TaxNumber2 | Tax Number 2 | STCD2 | |
| TaxNumber3 | Tax Number 3 | CHAR18 | |
| BusinessPartner | Business Partner Number | BU_PARTNER | |
| BusinessPartnerName | Business Partner Name | TEXT80 | |
| CustomerSupplierAddress | Business Partner Address | ||
| TaxBoxStructure | Tax Box Structure (Adv. Tax Return) | FOT_ATR_TAX_BOX_STRUCTURE | |
| TaxBoxName | Tax Box Desciption | FOT_ATR_TAX_BOX_TEXT | |
| TaxBoxAggregationOperation | Operation for linking attribute values | OPERATION | |
| TaxCountry | Tax Origin Country/Region | LAND1 |