| Field | Description |
|---|
| Tax Settlement Type
|
The tax settlement type can be “Tax Payable,” “Tax Receivable,” “EU Acquisition Tax,” “Investment Tax,” “Ratio Tax,” “Sales Tax,” or “Tax.” Sales tax occurs when you use a tax code to which a tax rate is assigned in the Tax Codes workspace.
|
| Manual Tax Type
|
If the tax settlement type is “Tax,” this field displays the tax type of the tax. Tax types are created in the pop-up field “Tax Type” in the Popup Fields workspace in the Set-Up module.
|
| Nature of Tax
|
This field displays the nature of tax with which the G/L entries must be posted in order to be included in the printout. See the G/L Tax Codes workspace for a description of nature of tax. If you do not select a specific nature of tax, all natures of tax will be shown on the printout.
|
| Tax Type
|
This field shows the tax type to which the current line pertains.
The tax type is specified for each tax code and G/L tax code in the Tax Codes and G/L Tax Codes workspaces, respectively.
|
| Company No.
|
This is the company to which the tax was posted.
|
| Posting Ref.
|
This is the posting reference to which the tax was posted.
|
| Description
|
This is the description of the posting reference to which the tax was posted.
|
| Debit basis, Reporting Currency
|
This field shows the amount debited on the basis entries of the tax entries covered by the current line in the specified period in reporting currency.
|
| Credit basis, Reporting Currency
|
This field shows the amount credited on the basis entries of the tax entries covered by the current line in the specified period in reporting currency.
|
| Debit Tax, Reporting Currency
|
This field shows the amount debited on the basis entries of the tax entries covered by the current line in the specified period in reporting currency.
|
| Credit Tax, Reporting Currency
|
This field shows the amount credited on the basis entries of the tax entries covered by the current line in the specified period in reporting currency.
|
| Debit Tax, Base
|
This field shows the amount debited on the basis entries of the tax entries covered by the current line in the specified period in base currency.
|
| Credit Tax, Base
|
This field shows the amount credited on the basis entries of the tax entries covered by the current line in the specified period in base currency.
|
| Debit basis, Base
|
This field shows the amount debited on the basis entries of the tax entries covered by the current line in the specified period in base currency.
|
| Credit basis, Base
|
This field shows the amount credited on the basis entries of the tax entries covered by the current line in the specified period in base currency.
|
