Screenshot:Tax Payment

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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.

• Organization : Organizational entity within client
• Name : A non-unique identifier for a record/document often used as a search tool.
• Business Partner : Anyone who takes part in daily business operations by acting as a customer, employee, etc.
• General Ledger : The book containing all financial transactions recorded for the legal entity.
• 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.
• 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
• Payment : Payment event
• Tax Payment : Tax payment
• 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.
• 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.
• 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
• Tax Payment : Tax payment
• Organization : Organizational entity within client
• Creation Date : The date that this record is completed.
• 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.
• Tax : The percentage of money requested by the government for this specified product or transaction.
• 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
• Tax Register : Tax register
• Organization : Organizational entity within client
• Creation Date : The date that this record is completed.
• 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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