Tax Definition (jendela ID-53021)
jendela: Tax Definition
deskripsi: Lets you define different tax combinations.
membantu: You can use the tax dfinition information to create the logic necessary to get the tax rate to your document
TAB: Tax Definition
deskripsi: Lets you define different tax combinations.
membantu You can use the tax definition information to create the logic necessary to get the tax rate to your document.
Berkas:Tax Definition - Tax Definition - jendela (iDempiere 1.0.0).png
| nama | nama | deskripsi | membantu | spesifikasi |
|---|---|---|---|---|
| Client | Client | Client/Tenant for this installation. | A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. | AD_Client_ID numeric(10) NOT NULL Table Direct |
| Organization | Organization | Organizational entity within client | 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 |
| Sequence | Sequence | Method of ordering records; lowest number comes first | The Sequence indicates the order of records | SeqNo numeric(10) Integer |
| Organization Type | Organization Type | Organization Type allows you to categorize your organizations | Organization Type allows you to categorize your organizations for reporting purposes | AD_OrgType_ID numeric(10) Table Direct |
| Search Key | Search Key | Search key for the record in the format required - must be unique | A search key allows you a fast method of finding a particular record.
If you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order). |
Value character varying(40) NOT NULL String |
| Name | Name | Alphanumeric identifier of the entity | 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 | Penjelasan | Optional short description of the record | A description is limited to 255 characters. | Description character varying(255) String |
| Comment/Help | Comment/Help | Comment or Hint | The Help field contains a hint, comment or help about the use of this item. | Help character varying(2000) Text |
| Active | Active | The record is active in the system | There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries. |
IsActive character(1) NOT NULL Yes-No |
| Valid from | Valid from | Valid from including this date (first day) | The Valid From date indicates the first day of a date range | ValidFrom timestamp without time zone Date |
| Valid to | Valid to | Valid to including this date (last day) | The Valid To date indicates the last day of a date range | ValidTo timestamp without time zone Date |
| Business Partner | Partner Bisnis | Identifies a Business Partner | A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson | C_BPartner_ID numeric(10) Search |
| Business Partner Group | Kelompok Partner Bisnis | Business Partner Group | The Business Partner Group provides a method of defining defaults to be used for individual Business Partners. | C_BP_Group_ID numeric(10) Table Direct |
| Tax Group | Tax Group | null | null | C_TaxGroup_ID numeric(10) Table Direct |
| Product | Produk | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | M_Product_ID numeric(10) Search |
| Product Category | Kategori Produk | Category of a Product | Identifies the category which this product belongs to. Product categories are used for pricing and selection. | M_Product_Category_ID numeric(10) Table Direct |
| Tax Category | Tax Category | Tax Category | The Tax Category provides a method of grouping similar taxes. For example, Sales Tax or Value Added Tax. | C_TaxCategory_ID numeric(10) Table Direct |
| Tax Type | Tax Type | null | null | C_TaxType_ID numeric(10) Table Direct |
| Tax Base | Tax Base | null | null | C_TaxBase_ID numeric(10) Table Direct |
| Min Taxable | Min Taxable | null | null | MinTaxable numeric(10) Integer |
| Max Taxable | Max Taxable | null | null | MaxTaxable numeric(10) Integer |
| Tax | Tax | Tax identifier | The Tax indicates the type of tax used in document line. | C_Tax_ID numeric(10) Table Direct |
| Invoiced | Invoiced | It is invoiced | Indicator if invoiced | IsInvoiced character(1) Yes-No |
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