TXI_DECLNSMMRY

CN Tax Declaration Summary | #transactional | Component: Tax Invoice Management China
Column Name Description
MANDT Client
DECLN_SMMRY_UUID China Tax Declaration Summary UUID
Column Name Description
💲 Currency Key (CRCY_CODE):
TAX_TOT_AMT China Tax Total Tax Amount
DECLN_TOT_AMT China Tax Total Declaration Amount in Invoice Currency
TRANSFOUT_TOT_AMT China Tax Total Input VAT Transfer-out Amount in Invc. Crcy
TRANSFIN_TOT_AMT China Tax Total Input VAT Transfer-in Amount in Invc. Crcy
Column Name Description
Column Name Description
Column Name Description
DECLN_STATUS China Tax Declaration Status Show values
Column Name Description Domain name
COMPANY_CODE Company Code BUKRS
DECLN_YEAR China Tax Declaration Year NUM4
DECLN_MONTH China Tax Declaration Month NUM2
CNTAX_ENTITY_ID China Tax Invoice Tax Entity ID FICNTAX_ENTITY_ID
INVC_COUNT China Tax Number of Invoices to Be Declared
DECLN_USER China Tax Declaration Processor USNAM
DECLN_TIME China Tax Declaration Time TZNTSTMPS