P_ZA_StRpTaxReturnBox

Private CDS view for South Africa PDF report | view: PZASTRPTXBOX1 | Extraction: Not supported | Component: Localization Financials
Tables used: BKPFT007A
Column Name Description
CompanyCode Company Code
StatryRptgEntity Reporting Entity
StatryRptCategory Report Category ID
StatryRptRunID Report Run ID
TaxDeclnAmountType Amount Type for Statutory Reporting Show values
TaxItemGroupingVersion Grouping Version for Advance Return for Tax on Sales/Purch.
TaxBoxStructure Tax Box Structure (Adv. Tax Return)
Column Name Description
💲 Reporting Currency (ReportingCurrency):
TaxBaseAmountInRptgCrcy03 null
TaxBaseAmountInRptgCrcy04 null
TaxBaseAmountInRptgCrcy05 null
TaxBaseAmountInRptgCrcy null
TaxAmountInRptgCrcy null
TaxAmount01 null
TaxAmount02 null
TaxBaseAmount08 null
TaxBaseAmount10 null
TaxAmount13 null
TaxBaseAmount13 null
TaxAmount15 Amount in Reporting Currency
TaxAmount17 null
TaxAmount18 null
TaxAmount19 null
TaxAmount20 null
TaxAmount21 null
TaxAmount22 null
TaxAmount23 Amount in Reporting Currency
Column Name Description
Column Name Description
Column Name Description
TaxDeclnAmountType Amount Type for Statutory Reporting Show values
Column Name Description Domain name
TaxBox Tax Box (Adv. Tax Return)
TaxBaseAmount60 null
TaxRate Tax Rate South Africa
TaxRate08 Tax Rate South Africa