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SNC_AO_TAX
SAF-T AO: Map Tax code to SAF-T Tax Code
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#other
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Component: Certification Angola SAF-T
- 🔑 Keys (4)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (6)
- Other (3)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| KALSM FK | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| MWSKZ FK | Tax on sales/purchases code | |
| ENDDA | View Maintenance: End of Validity |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (T001.WAERS): | ||
| TAX_AMOUNT | SAF-T (AO): Fixed Amount Tax Supplement | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ENDDA | View Maintenance: End of Validity | |
| BEGDA | View Maintenance: Start of Validity |
| Column Name | Description | |
|---|---|---|
| TAX_TYPE | SAF-T (AO): Tax Type | Show values |
| TAX_EXEMPT_CODE | SAF-T (AO): Tax Exemption Code | Show values |
| NON_REVENUE_BASED | SAF-T (AO): Tax Code is NOT Revenue Based | Show values |
| CAPTIVE_VAT | SAF-T (AO): Captive VAT 1-Step Procedure | Show values |
| VAT_CASH | SAF-T (AO): VAT on Cash | Show values |
| CAPTIVE_VAT2_STEP | SAF-T (AO): Captive VAT 2-Step Procedure | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| TAX_DESCR | SAF-T (AO): Generic description for SAF-T | SAFTN_AO_DESCRIPTION | |
| COUNTRY_REGION | SAF-T (AO): Tax Country/Region | ||
| TAX_EXEMP_COD_SEQ | SAF-T (AO): Tax Exemption Reason | NUMC2 |
| Master Data Relations | Join Conditions |
|---|---|
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
| |
Tax on sales/purchases code
|
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
SAF-T (AO): Tax Code
|
|