Tax Rate Parent (прозорец ID-53022)
От iDempiere bg
прозорец: Tax Rate Parent
описание: Maintain Taxes and their Rates
помощ: The Tax Rate Window defines the different taxes used for each tax category. For example Sales Tax must be defined for each State in which it applies.
TAB: Tax Parent
описание: Tax definition
помощ The Tax Rate Window defines the different taxes used for each tax category. For example Sales Tax must be defined for each State in which it applies.
If you have multiple taxes create a summary level tax with the approximate total tax rate and the actual tax rates pointing to the summary level tax as their parent. When entering the order or invoice lines the tax is estimated the correct tax is calculated when the document is processed. The tax is always calculated from the line net amount. If one tax has a the tax basis the line net amount and another tax you need to adjust the percentage to result in the correct amount.
Valid From/To is determined by the parent tax.
Файл:Tax Rate Parent - Tax Parent - прозорец (iDempiere 1.0.0).png
| име | име | описание | помощ | спецификации |
|---|---|---|---|---|
| Client | Фирма | Фирма | Фирма | AD_Client_ID numeric(10) NOT NULL Table Direct |
| Organization | Организация | Подразделение на клиента | An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. | AD_Org_ID numeric(10) NOT NULL Table Direct |
| Name | Наименование | Не повече от 60 знака | The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length. | Name character varying(60) NOT NULL String |
| Description | Описание | Описание (не повече 255 символа) | A description is limited to 255 characters. | Description character varying(255) String |
| Active | Активен | Записа е активен | Всеки запис може да бъде напълно изтрит или направен неактивен (при неактивност записа няма да бъде достъпен) | IsActive character(1) NOT NULL Yes-No |
| Default | Стойност по подразбиране | Стойност по подразбиране | The Default Checkbox indicates if this record will be used as a default value. | IsDefault character(1) NOT NULL Yes-No |
| Tax Category | Категория данък | Категория данък | The Tax Category provides a method of grouping similar taxes. For example, Sales Tax or Value Added Tax. | C_TaxCategory_ID numeric(10) NOT NULL Table Direct |
| Valid from | Валидно от | Valid from including this date (first day) | The Valid From date indicates the first day of a date range | ValidFrom timestamp without time zone NOT NULL Date |
| SO Tax exempt | Освободен от данъци | Освободен от данък продажби | If a business partner is exempt from tax, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate. This is required for tax reporting, so that you can track tax exempt transactions. | IsTaxExempt character(1) NOT NULL Yes-No |
| Requires Tax Certificate | Requires Tax Certificate | This tax rate requires the Business Partner to be tax exempt | The Requires Tax Certificate indicates that a tax certificate is required for a Business Partner to be tax exempt. | RequiresTaxCertificate character(1) NOT NULL Yes-No |
| Document Level | Ниво на документа | Ниво на документа (за изчисление на данъци) | If the tax is calculated on document level, all lines with that tax rate are added before calculating the total tax for the document.
Otherwise the tax is calculated per line and then added. Due to rounding, the tax amount can differ. |
IsDocumentLevel character(1) NOT NULL Yes-No |
| Sales Tax | Sales Tax | This is a sales tax (i.e. not a value added tax) | If selected AP tax is handled as expense, otherwise it is handeled as a VAT credit. | IsSalesTax character(1) NOT NULL Yes-No |
| Summary Level | Обобщаване | Обобщаване | A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values. | IsSummary character(1) NOT NULL Yes-No |
| Parent Tax | Множ. Данък? | Parent Tax indicates a tax that is made up of multiple taxes | The Parent Tax indicates a tax that is a reference for multiple taxes. This allows you to charge multiple taxes on a document by entering the Parent Tax | Parent_Tax_ID numeric(10) Table |
| SO/PO Type | SO/PO Type | Sales Tax applies to sales situations, Purchase Tax to purchase situations | Sales Tax: charged when selling - examples: Sales Tax, Output VAT (payable)
Purchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receivable) |
SOPOType character(1) NOT NULL List |
| Rate | Курс | Rate or Tax or Exchange | The Rate indicates the percentage to be multiplied by the source to arrive at the tax or exchange amount. | Rate numeric NOT NULL Number |
| Rule | Rule | null | null | AD_Rule_ID numeric(10) Table Direct |
| Tax | Данък | Идентификатор на данъка | The Tax indicates the type of tax used in document line. | C_Tax_ID numeric(10) NOT NULL ID |
TAB: Tax Children
описание: Tax definition
помощ The Tax Rate Window defines the different taxes used for each tax category. For example Sales Tax must be defined for each State in which it applies.
If you have multiple taxes create a summary level tax with the approximate total tax rate and the actual tax rates pointing to the summary level tax as their parent. When entering the order or invoice lines the tax is estimated the correct tax is calculated when the document is processed. The tax is always calculated from the line net amount. If one tax has a the tax basis the line net amount and another tax you need to adjust the percentage to result in the correct amount.
Valid From/To is determined by the parent tax.
Файл:Tax Rate Parent - Tax Children - прозорец (iDempiere 1.0.0).png
| име | име | описание | помощ | спецификации |
|---|---|---|---|---|
| Client | Фирма | Фирма | Фирма | AD_Client_ID numeric(10) NOT NULL Table Direct |
| Organization | Организация | Подразделение на клиента | An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. | AD_Org_ID numeric(10) NOT NULL Table Direct |
| Name | Наименование | Не повече от 60 знака | The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length. | Name character varying(60) NOT NULL String |
| Description | Описание | Описание (не повече 255 символа) | A description is limited to 255 characters. | Description character varying(255) String |
| Active | Активен | Записа е активен | Всеки запис може да бъде напълно изтрит или направен неактивен (при неактивност записа няма да бъде достъпен) | IsActive character(1) NOT NULL Yes-No |
| Default | Стойност по подразбиране | Стойност по подразбиране | The Default Checkbox indicates if this record will be used as a default value. | IsDefault character(1) NOT NULL Yes-No |
| Tax Category | Категория данък | Категория данък | The Tax Category provides a method of grouping similar taxes. For example, Sales Tax or Value Added Tax. | C_TaxCategory_ID numeric(10) NOT NULL Table Direct |
| Valid from | Валидно от | Valid from including this date (first day) | The Valid From date indicates the first day of a date range | ValidFrom timestamp without time zone NOT NULL Date |
| SO Tax exempt | Освободен от данъци | Освободен от данък продажби | If a business partner is exempt from tax, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate. This is required for tax reporting, so that you can track tax exempt transactions. | IsTaxExempt character(1) NOT NULL Yes-No |
| Requires Tax Certificate | Requires Tax Certificate | This tax rate requires the Business Partner to be tax exempt | The Requires Tax Certificate indicates that a tax certificate is required for a Business Partner to be tax exempt. | RequiresTaxCertificate character(1) NOT NULL Yes-No |
| Document Level | Ниво на документа | Ниво на документа (за изчисление на данъци) | If the tax is calculated on document level, all lines with that tax rate are added before calculating the total tax for the document.
Otherwise the tax is calculated per line and then added. Due to rounding, the tax amount can differ. |
IsDocumentLevel character(1) NOT NULL Yes-No |
| Sales Tax | Sales Tax | This is a sales tax (i.e. not a value added tax) | If selected AP tax is handled as expense, otherwise it is handeled as a VAT credit. | IsSalesTax character(1) NOT NULL Yes-No |
| Summary Level | Обобщаване | Обобщаване | A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values. | IsSummary character(1) NOT NULL Yes-No |
| Parent Tax | Множ. Данък? | Parent Tax indicates a tax that is made up of multiple taxes | The Parent Tax indicates a tax that is a reference for multiple taxes. This allows you to charge multiple taxes on a document by entering the Parent Tax | Parent_Tax_ID numeric(10) Table |
| SO/PO Type | SO/PO Type | Sales Tax applies to sales situations, Purchase Tax to purchase situations | Sales Tax: charged when selling - examples: Sales Tax, Output VAT (payable)
Purchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receivable) |
SOPOType character(1) NOT NULL List |
| Tax Indicator | Символ на данъка | Кратко наименование на данъка (за печат върху документите) | The Tax Indicator identifies the short name that will print on documents referencing this tax. | TaxIndicator character varying(10) String |
| Rate | Курс | Rate or Tax or Exchange | The Rate indicates the percentage to be multiplied by the source to arrive at the tax or exchange amount. | Rate numeric NOT NULL Number |
| Rule | Rule | null | null | AD_Rule_ID numeric(10) Table Direct |
| Country | Държава | Държава | The Country defines a Country. Each Country must be defined before it can be used in any document. | C_Country_ID numeric(10) Table |
| To | Къде | Receiving Country | The To Country indicates the receiving country on a document | To_Country_ID numeric(10) Table |
| Region | Регион | Район или област | The Region identifies a unique Region for this Country. | C_Region_ID numeric(10) Table |
| To | Къде | Receiving Region | The To Region indicates the receiving region on a document | To_Region_ID numeric(10) Table |
TAB: Tax ZIP
описание: Tax Postal/ZIP
помощ For local tax you may have to define a list of (ranges of) postal codes or ZIPs
Файл:Tax Rate Parent - Tax ZIP - прозорец (iDempiere 1.0.0).png
| име | име | описание | помощ | спецификации |
|---|---|---|---|---|
| Tax ZIP | Данъчен пощенски ход | Данъчен пощенски ход | За местни данъци може да дефинирате списък или обхват от пощенски кодове | C_TaxPostal_ID numeric(10) NOT NULL ID |
| Client | Фирма | Фирма | Фирма | AD_Client_ID numeric(10) NOT NULL Table Direct |
| Organization | Организация | Подразделение на клиента | An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. | AD_Org_ID numeric(10) NOT NULL Table Direct |
| Tax | Данък | Идентификатор на данъка | The Tax indicates the type of tax used in document line. | C_Tax_ID numeric(10) NOT NULL Table Direct |
| Active | Активен | Записа е активен | Всеки запис може да бъде напълно изтрит или направен неактивен (при неактивност записа няма да бъде достъпен) | IsActive character(1) NOT NULL Yes-No |
| ZIP | Пощенски код | Postal code | The Postal Code or ZIP identifies the postal code for this entity's address. | Postal character varying(10) NOT NULL String |
| ZIP To | ZIP To | Postal code to | Conecutive range to | Postal_To character varying(10) String |
TAB: Translation
описание: null
помощ null
Файл:Tax Rate Parent - Translation - прозорец (iDempiere 1.0.0).png
| име | име | описание | помощ | спецификации |
|---|---|---|---|---|
| Client | Фирма | Фирма | Фирма | AD_Client_ID numeric(10) NOT NULL Table Direct |
| Organization | Организация | Подразделение на клиента | An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. | AD_Org_ID numeric(10) NOT NULL Table Direct |
| Tax | Данък | Идентификатор на данъка | The Tax indicates the type of tax used in document line. | C_Tax_ID numeric(10) NOT NULL Table Direct |
| Language | Език | Език за този партньор | The Language identifies the language to use for display and formatting | AD_Language character varying(6) NOT NULL Table |
| Active | Активен | Записа е активен | Всеки запис може да бъде напълно изтрит или направен неактивен (при неактивност записа няма да бъде достъпен) | IsActive character(1) NOT NULL Yes-No |
| Translated | Прехвърлено | This column is translated | The Translated checkbox indicates if this column is translated. | IsTranslated character(1) NOT NULL Yes-No |
| Name | Наименование | Не повече от 60 знака | The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length. | Name character varying(60) NOT NULL String |
| Description | Описание | Описание (не повече 255 символа) | A description is limited to 255 characters. | Description character varying(255) String |
| Tax Indicator | Символ на данъка | Кратко наименование на данъка (за печат върху документите) | The Tax Indicator identifies the short name that will print on documents referencing this tax. | TaxIndicator character varying(10) String |
TAB: Accounting
описание: Accounting
помощ The Accounting Tab defines the accounting parameters to be used for transactions referencing this Tax Rate.
Файл:Tax Rate Parent - Accounting - прозорец (iDempiere 1.0.0).png
| име | име | описание | помощ | спецификации |
|---|---|---|---|---|
| Client | Фирма | Фирма | Фирма | AD_Client_ID numeric(10) NOT NULL Table Direct |
| Organization | Организация | Подразделение на клиента | An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. | AD_Org_ID numeric(10) NOT NULL Table Direct |
| Tax | Данък | Идентификатор на данъка | The Tax indicates the type of tax used in document line. | C_Tax_ID numeric(10) NOT NULL Table Direct |
| Accounting Schema | Счетоводна схема | Правила по които се води счетоводството | An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar | C_AcctSchema_ID numeric(10) NOT NULL Table Direct |
| Active | Активен | Записа е активен | Всеки запис може да бъде напълно изтрит или направен неактивен (при неактивност записа няма да бъде достъпен) | IsActive character(1) NOT NULL Yes-No |
| Tax Due | Tax Due | Account for Tax you have to pay | The Tax Due Account indicates the account used to record taxes that you are laible to pay. | T_Due_Acct numeric(10) NOT NULL Account |
| Tax Liability | Tax Liability | Account for Tax declaration liability | The Tax Liability Account indicates the account used to record your tax liability declaration. | T_Liability_Acct numeric(10) Account |
| Tax Credit | Tax Credit | Account for Tax you can reclaim | The Tax Credit Account indicates the account used to record taxes that can be reclaimed | T_Credit_Acct numeric(10) NOT NULL Account |
| Tax Receivables | Tax Receivables | Account for Tax credit after tax declaration | The Tax Receivables Account indicates the account used to record the tax credit amount after your tax declaration. | T_Receivables_Acct numeric(10) Account |
| Tax Expense | Tax Expense | Account for paid tax you cannot reclaim | The Tax Expense Account indicates the account used to record the taxes that have been paid that cannot be reclaimed. | T_Expense_Acct numeric(10) NOT NULL Account |
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