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P_PH_EXCD1PMTAXITEM4
Calculation Amount for PH Tax Item exceeding 1PM
| view: PPHEX1PMTAXITM4
| Extraction:
Not supported
| Component: Financials Philippines
Tables used:
VBRK, CFIN_AV_CI_PART, CFIN_AV_SO_PART, BSEC, VBPA3, BKPF, BSEG, VBPA, VBPA, ADCP, ADRC, FAAT_MD_VAL_TDD, FAAT_MD_VAL, CVI_CUST_CT_LINK, BUT000, CFIN_AV_CI_ROOT, T001, TKA02, T005, KNA1, CVI_CUST_LINK, T685, T685A, T093B, LFA1, CVI_VEND_LINK, VGTAXBOX, VGTAXBOXT, VGTBS, VGTBST, T007A, ANKA, FAAC_ACLS0, ANKT, FAAC_ACLS0_T, FAAT_CMP_DA, FAAT_MD_VAL_TDD, FAAT_MD_VAL_YDDA, T001, T014, FAAC_CMP_DA0, T093, T093C, ANLA, FAAT_MD, FAAT_MD_ROOT, T001, ANLB, ANLBZA, T007B, VGTBS, T007L_LU, T007K_LU, T007L_MY, T007K_MY, T007L, T007K, VGTAXGR, VGTGTB, FAGL_TLDGRP_MAP
- 🔑 Keys (12)
- 💰 Amounts (7)
- ∑ Quantities
- 📅 Dates (6)
- ☰ Categorical (4)
- Other (14)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| CompanyCode2 | 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 | |
| TaxDeclnAmountType | Amount Type for Statutory Reporting | Show values |
| TaxItemGroupingVersion | Grouping Version for Advance Return for Tax on Sales/Purch. | |
| ValidFrom | "Valid From" Date for Version | |
| TaxBoxStructureType | Tax Box Structure Type (Adv. Tax Return) | |
| TaxGroup | Tax Group |
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| TaxBaseAmountInCoCodeCrcy | Tax Base Amount in Document Currency | |
| TaxAmountInCoCodeCrcy | Tax Amount in Local Currency | |
| AllowableTaxAmtInCoCodeCrcy | null | |
| 💲 Currency Key (DocumentCurrency): | ||
| PrevPerdsTaxBalAmtInCoCodeCrcy | null | |
| CarFwdTaxBalAmtInCoCodeCrcy | null | |
| TaxBaseAmountInTransCrcy | Tax Amount in Document Currency | |
| TaxAmount | Tax Amount in Document Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ValidFrom | "Valid From" Date for Version | |
| ReportingDate | Reporting Date | |
| PostingDate | Posting Date in the Document | |
| DocumentDate | Journal Entry Date | |
| TaxReportingDate | Tax Reporting Date | |
| AssetValueDate | Asset Value Date |
| Column Name | Description | |
|---|---|---|
| TaxDeclnAmountType | Amount Type for Statutory Reporting | Show values |
| TaxType | Tax Type | Show values |
| PlannedUsefulLifeInPeriods | Original Useful Life in Periods | Show values |
| RemainingLifeinPeriods | Planned useful life in periods | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FiscalPeriod | Fiscal Period | POPER | |
| TaxJurisdiction | Tax Jurisdiction | TXJCD | |
| GLAccount | General Ledger Account | SAKNR | |
| TaxRate | TaxRate (Percentage) | ||
| TaxItemGroup | Group Indicator for Tax Line Items | NUM03 | |
| AccountingDocumentType | Document Type | BLART | |
| MasterFixedAsset | Fixed Asset | ANLN1 | |
| FixedAsset | Asset Subnumber | ANLN2 | |
| AssetClassName | Short Text for Asset Class Name | TEXT20 | |
| BusinessPlace | Business Place | J_1BBRANCH | |
| ExpiredUsefulLifeInPerds | null | ||
| TaxPlannedUsefulLifeInPeriods | null | ||
| NumberOfMonthsInPeriod | null | ||
| ReportingCountry | Reporting Country/Region | LAND1 |