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P_ID_StRpTaxReturnItemGroup
Indonesia Tax Return Item Group
| view: PIDTAXRTITM
| Extraction:
Not supported
| Component: Financials Indonesia
- 🔑 Keys (9)
- 💰 Amounts (9)
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical
- Other (4)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| AccountingDocument | Document Number of an Accounting Document | |
| TaxBoxStructureType | Tax Box Structure Type (Adv. Tax Return) | |
| TransactionTypeDetermination | Transaction Key | |
| TaxBoxStrucValidityStartDate | Valid From Date for Tax Box Structure | |
| FiscalYear | Fiscal Year | |
| StatryRptgEntity | Reporting Entity | |
| StatryRptCategory | Report Category ID | |
| StatryRptRunID | Report Run ID |
| Column Name | Description | |
|---|---|---|
| TaxableAmount | null | |
| DownPaytTaxableAmt | null | |
| TaxAmount | null | |
| DownPaymentTaxAmount | null | |
| LuxuryTaxAmt | null | |
| LuxuryTaxDownPaytAmt | null | |
| TaxBaseAmountInCoCodeCrcy | null | |
| TotalTaxAmount | null | |
| TaxAmountInCoCodeCrcy | null |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| TaxBoxStrucValidityStartDate | Valid From Date for Tax Box Structure | |
| TaxBoxStrucValidityEndDate | Valid To Date for Tax Box Structure | |
| TaxRateValidityStartDate | Valid-From Date of the Tax Rate |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| TaxItem | Number of Line Item Within Accounting Document | BUZEI | |
| TaxCode | Tax on sales/purchases code | MWSKZ | |
| TaxInvoiceItemTaxRate | null | ||
| TaxRate | null |