This section includes the fields and descriptions for the Show Tax Reporting Unit Lines tab.
Tax Reporting Unit Selection Table Island
Field | Description |
Name
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This field shows the name of the tax reporting unit selection table for the current tax reporting unit.
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Selection Criteria, Dimensions Island
Field | Description |
Location
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This is the name of the location attached to the current entry.
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Entity
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This is the name of the entity attached to the current entry.
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Project
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This is the name of the project attached to the current entry.
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Purpose
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This is the name of the purpose attached to the current entry.
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Spec. 1-3
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These are the names of the specifications attached to the current entry.
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Local Spec. 1-3
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These are the names of the local specifications attached to the current entry.
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Selection Criteria Island
Field | Description |
Period
|
This field shows the period to which the tax code on the tax table line should apply.
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Zip Code
|
This field shows the company zip code.
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Tax Direction
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This field specifies whether the tax direction is for a purchase or a sale.
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Company Tax Code
|
This field shows the company tax code.
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Area
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This field shows the area to which the tax code on the tax table line should apply.
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Enterprise
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This field shows the enterprise to which the tax code on the tax table line should apply.
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Segment
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This field shows the segment to which the tax code on the tax table line should apply.
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Country
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This field shows the country to which the tax code on the tax table line should apply.
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