P_PH_SmmryStRpTaxReturnBox

PH Summary List Tax Return Box | view: PPHSLSPRETURN | Extraction: Not supported | Component: Financials Philippines
Tables used: BSEC, ACDOCA, BKPF, BSET, ADCP, ADRC, BUT000, T001, TKA02, T005, KNA1, CVI_CUST_LINK, FINSC_LEDGER, LFA1, CVI_VEND_LINK, T007A, FINSC_ACTVE_APPL, FINSC_LEDGER_REP, FINSC_FISC_DATE, FINSC_PERIOD
Column Name Description
CompanyCode Company Code
AccountingDocument Document Number of an Accounting Document
FiscalYear Fiscal Year
StatryRptgEntity Reporting Entity
StatryRptCategory Report Category ID
StatryRptRunID Report Run ID
TaxItem Number of Line Item Within Accounting Document
TaxItemGroupingVersion Grouping Version for Advance Return for Tax on Sales/Purch.
TransactionTypeDetermination Transaction Key
TaxCode Tax on sales/purchases code
TaxBox Tax Box (Adv. Tax Return)
ValidFrom Valid From Date for Tax Box Structure
TaxBoxStructureType Tax Box Structure Type (Adv. Tax Return)
TaxGroup Tax Group
TaxDeclnAmountType Amount Type for Statutory Reporting Show values
Column Name Description
💲 Reporting Currency (currency):
ExemptTaxBaseAmtInCoCodeCrcy Tax Base Amount in Local Currency
ZeroTaxBaseAmountInCoCodeCrcy Tax Base Amount in Local Currency
TaxBaseAmountInCoCodeCrcy Tax Base Amount in Local Currency
NonCptlGdsTxblPurAmtInCCCrcy Tax Base Amount in Local Currency
ServicesTaxablePurAmtInCCCrcy Tax Base Amount in Local Currency
CapitalTxblPurchaseAmtInCCCrcy Tax Base Amount in Local Currency
TaxAmountInCoCodeCrcy Amount in Reporting Currency
AmountInReportingCurrency Amount in Reporting Currency
Column Name Description
Column Name Description
ValidFrom Valid From Date for Tax Box Structure
ValidTo Valid To Date for Tax Box Structure
TaxBoxStrucValidityStartDate Valid From Date for Tax Box Structure
TaxBoxStrucValidityEndDate Valid To Date for Tax Box Structure
PostingDate Posting Date
ReportingDate Reporting Date
DocumentDate Journal Entry Date
TaxRateValidityStartDate Valid-From Date of the Tax Rate
FiscalPeriodEndDate End Date of Fiscal Period
Column Name Description
TaxDeclnAmountType Amount Type for Statutory Reporting Show values
Column Name Description Domain name
TaxBoxStructure Tax Box Structure (Adv. Tax Return) FOT_ATR_TAX_BOX_STRUCTURE
TaxBoxStructureName Tax Box Structure Name TXT50
FiscalPeriod Fiscal Period POPER
TaxRate TaxRate (Percentage)
GLAccount General Ledger Account SAKNR
BusinessPlace Business Place J_1BBRANCH
BusinessPartner null
VATRegistration null
BusinessPartnerCountry null
CustomerSupplierAddress null
EndDateMonth null