Tax Rate Parent (прозорец ID-53022)

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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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