Tax Definition (pencere ID-53021)

pencere: Tax Definition

tanım: Lets you define different tax combinations.

Yardım: You can use the tax dfinition information to create the logic necessary to get the tax rate to your document

TAB: Tax Definition

tanım: Lets you define different tax combinations.

Yardım You can use the tax definition information to create the logic necessary to get the tax rate to your document.

Dosya:Tax Definition - Tax Definition - pencere (iDempiere 1.0.0).png

isim	isim	tanım	Yardım	Özellikler
Client	İstemci	Client/Tenant for this installation.	İstemci bir firma veya legal bir kurulustur. Verileri İstemciler arasında paylasilmaz. Mutasarruf ise İstemci ile aynı anlama gelmektedir.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organizasyon	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	Diziliş	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	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	İsim	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	Description	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	Business Partner	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	Business Partner Group	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	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	M_Product_ID numeric(10) Search
Product Category	Ürün Kategorisi	Ürünün Kategorisi	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	Vergi Kategorisi	Vergi Kategorisi	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	Vergi	Tax identifier	The Tax indicates the type of tax used in document line.	C_Tax_ID numeric(10) Table Direct
Invoiced	Invoiced	Is this invoiced?	If selected, invoices are created	IsInvoiced character(1) Yes-No