Tax Specification Lines Sub-Tab

This section includes the fields and descriptions for the Tax Specification Lines sub-tab.

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.