Show Tax Reporting Unit Lines Tab

This section includes the fields and descriptions for the Show Tax Reporting Unit Lines tab.

Tax Reporting Unit Selection Table Island

Field Description
Name This field shows the name of the tax reporting unit selection table for the current tax reporting unit.

Selection Criteria, Dimensions Island

Field Description
Location This is the name of the location attached to the current entry.
Entity This is the name of the entity attached to the current entry.
Project This is the name of the project attached to the current entry.
Purpose This is the name of the purpose attached to the current entry.
Spec. 1-3 These are the names of the specifications attached to the current entry.
Local Spec. 1-3 These are the names of the local specifications attached to the current entry.

Selection Criteria Island

Field Description
Period This field shows the period to which the tax code on the tax table line should apply.
Zip Code This field shows the company zip code.
Tax Direction This field specifies whether the tax direction is for a purchase or a sale.
Company Tax Code This field shows the company tax code.
Area This field shows the area to which the tax code on the tax table line should apply.
Enterprise This field shows the enterprise to which the tax code on the tax table line should apply.
Segment This field shows the segment to which the tax code on the tax table line should apply.
Country This field shows the country to which the tax code on the tax table line should apply.