Wikiadmin: /* Tax Register Header */

2021-11-18T01:34:52Z

‎Tax Register Header

Wikiadmin: Created page with "{{BackTo|Screens_Reference}} == Tax Payment == The "Tax Payment" process helps to calculate the amount of taxes to be paid to or received from the tax authority. === Header =..."

2021-11-18T01:32:41Z

Created page with "{{BackTo|Screens_Reference}} == Tax Payment == The "Tax Payment" process helps to calculate the amount of taxes to be paid to or received from the tax authority. === Header =..."

New page

{{BackTo|Screens_Reference}}

== Tax Payment ==
The "Tax Payment" process helps to calculate the amount of taxes to be paid to or received from the tax authority.
=== Header ===

The tax payment window allows to calculate the amount of taxes to be paid to or received from the tax authority within a given period of time. It also allows to generate the corresponding payment to/from the tax authority.
* '''[[Screenshot:Organization#Organization | Organization]]''' : Organizational entity within client
* '''Name''' : A non-unique identifier for a record/document often used as a search tool.
* '''[[Screenshot:Business Partner#Business Partner | Business Partner]]''' : Anyone who takes part in daily business operations by acting as a customer, employee, etc.
* '''[[Screenshot:General Ledger Configuration#General Ledger Configuration | General Ledger]]''' : The book containing all financial transactions recorded for the legal entity.
* '''[[Screenshot:Currency#Currency | Currency]]''' : An accepted medium of monetary exchange that may vary across countries.
* '''Starting Date''' : A parameter stating the starting time range related to a specified request.
* '''Ending Date''' : A parameter stating the ending time range related for a specified request, query, etc.
* '''[[Screenshot:G/L Journal#Header | Journal Entry]]''' : One transaction with a debit and credit and entered into the general ledger.
* '''Generate Payment''' : Generate payment
* '''Create Vat Registers''' : Create Vat Registers
* '''TaxPayment Post''' : TaxPayment Post
* '''[[Screenshot:Payment In#Header | Payment]]''' : Payment event
* '''Tax Payment''' : Tax payment
* '''[[Screenshot:Settlement#Settlement | Settlement]]''' : The process of exchanging or carrying out a payment once a transaction is made.
* '''Process Now''' : A request to process the respective document or task.
* '''Creation Date''' : The date that this record is completed.
* '''[[Screenshot:Client#Client | Client]]''' : Client for this installation.
* '''Active''' : A flag indicating whether this record is available for use or de-activated.
=== Tax Register Header ===

Tax Register Header tab allows to see the calculated tax amount per each configured "Tax Register Type".
* '''Name''' : A non-unique identifier for a record/document often used as a search tool.
* '''[[Screenshot:Tax Register Type#Header | Tax Register Type]]''' : Type of Tax Register
* '''Last Register Amount''' : Last Register Accumulation Amount
* '''Tax Total Amount''' : Tax total amount
* '''Page No.''' : Page number
* '''Tax Register''' : Tax register
* '''[[Screenshot:Tax Payment#Header | Tax Payment]]''' : Tax payment
* '''[[Screenshot:Organization#Organization | Organization]]''' : Organizational entity within client
* '''Creation Date''' : The date that this record is completed.
* '''[[Screenshot:Client#Client | Client]]''' : Client for this installation.
* '''Active''' : A flag indicating whether this record is available for use or de-activated.
=== Lines ===

The lines tab is a read-only tab which lists all the tax transactions related to the tax rates configured as part of a "Tax Register Type".
* '''Name''' : A non-unique identifier for a record/document often used as a search tool.
* '''[[Screenshot:Tax Rate#Tax | Tax]]''' : The percentage of money requested by the government for this specified product or transaction.
* '''[[Screenshot:Sales Invoice#Tax | Invoice Tax]]''' : Invoice Tax
* '''Invoice Date''' : Invoice Date
* '''Document No.''' : An often automatically generated identifier for all documents.
* '''Exempt Amount''' : Exempt amount
* '''No VAT Amount''' : No VAT Amount
* '''Undeductable Amount''' : Tax Undeductable Amount
* '''Taxable Amount''' : The total sum on which taxes are added.
* '''Tax Amount''' : The total sum of money requested by the government of the specified transaction.
* '''Total Amount''' : Total Amount
* '''[[Screenshot:Tax Payment#Tax Register Header | Tax Register]]''' : Tax register
* '''[[Screenshot:Organization#Organization | Organization]]''' : Organizational entity within client
* '''Creation Date''' : The date that this record is completed.
* '''[[Screenshot:Client#Client | Client]]''' : Client for this installation.
* '''C_Taxregisterline_ID''' : Tax register line
* '''Active''' : A flag indicating whether this record is available for use or de-activated.

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[[Category:User_Guide]]

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 * '''Creation Date''' : The date that this record is completed.
 * '''[[Screenshot:Client#Client | Client]]''' : Client for this installation.
 * '''Active''' : A flag indicating whether this record is available for use or de-activated.
 === Lines ===

Screenshot:Tax Payment - Revision history

Wikiadmin: /* Tax Register Header */

Wikiadmin: Created page with "{{BackTo|Screens_Reference}} == Tax Payment == The "Tax Payment" process helps to calculate the amount of taxes to be paid to or received from the tax authority. === Header =..."