Tax Rate Parent (pencere ID-53022)

pencere: Tax Rate Parent

tanım: Maintain Taxes and their Rates

Yardım: 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

tanım: Tax definition

Yardım 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.

Dosya:Tax Rate Parent - Tax Parent - 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
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
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
Default	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	IsDefault character(1) NOT NULL Yes-No
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) NOT NULL Table Direct
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 NOT NULL Date
SO Tax exempt	SO Tax exempt	Business partner is exempt from tax on sales	If a business partner is exempt from tax on sales, 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	Document Level	Tax is calculated on document level (rather than line by line)	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 handled as a VAT credit.	IsSalesTax character(1) NOT NULL Yes-No
Summary Level	Summary Level	This is a summary entity	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	Parent Tax	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	Oran	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	Vergi	Tax identifier	The Tax indicates the type of tax used in document line.	C_Tax_ID numeric(10) NOT NULL ID

TAB: Tax Children

tanım: Tax definition

Yardım 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.

Dosya:Tax Rate Parent - Tax Children - 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
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
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
Default	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	IsDefault character(1) NOT NULL Yes-No
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) NOT NULL Table Direct
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 NOT NULL Date
SO Tax exempt	SO Tax exempt	Business partner is exempt from tax on sales	If a business partner is exempt from tax on sales, 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	Document Level	Tax is calculated on document level (rather than line by line)	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 handled as a VAT credit.	IsSalesTax character(1) NOT NULL Yes-No
Summary Level	Summary Level	This is a summary entity	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	Parent Tax	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	Tax Indicator	Short form for Tax to be printed on documents	The Tax Indicator identifies the short name that will print on documents referencing this tax.	TaxIndicator character varying(10) String
Rate	Oran	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	Ülke	Ülke	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	To	Receiving Country	The To Country indicates the receiving country on a document	To_Country_ID numeric(10) Table
Region	Region	Identifies a geographical Region	The Region identifies a unique Region for this Country.	C_Region_ID numeric(10) Table
To	To	Receiving Region	The To Region indicates the receiving region on a document	To_Region_ID numeric(10) Table

TAB: Tax ZIP

tanım: Tax Postal/ZIP

Yardım For local tax you may have to define a list of (ranges of) postal codes or ZIPs

Dosya:Tax Rate Parent - Tax ZIP - pencere (iDempiere 1.0.0).png

isim	isim	tanım	Yardım	Özellikler
Tax ZIP	Tax ZIP	Tax Postal/ZIP	For local tax, you may have to define a list of (ranges of) postal codes or ZIPs	C_TaxPostal_ID numeric(10) NOT NULL ID
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
Tax	Vergi	Tax identifier	The Tax indicates the type of tax used in document line.	C_Tax_ID numeric(10) NOT NULL Table Direct
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
ZIP	PK	Posta kodu	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	Consecutive range to	Postal_To character varying(10) String

TAB: Translation

tanım: null

Yardım null

Dosya:Tax Rate Parent - Translation - 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
Tax	Vergi	Tax identifier	The Tax indicates the type of tax used in document line.	C_Tax_ID numeric(10) NOT NULL Table Direct
Language	Lisan	Bu birim için Dil	Dilin nasıl kullanılacağını ve biçimlendirileceğini tanımlar	AD_Language character varying(6) NOT NULL Table
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
Translated	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	IsTranslated character(1) NOT NULL Yes-No
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
Tax Indicator	Tax Indicator	Short form for Tax to be printed on documents	The Tax Indicator identifies the short name that will print on documents referencing this tax.	TaxIndicator character varying(10) String

TAB: Accounting

tanım: Accounting

Yardım The Accounting Tab defines the accounting parameters to be used for transactions referencing this Tax Rate.

Dosya:Tax Rate Parent - Accounting - 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
Tax	Vergi	Tax identifier	The Tax indicates the type of tax used in document line.	C_Tax_ID numeric(10) NOT NULL Table Direct
Accounting Schema	Accounting Schema	Rules for accounting	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	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
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 liable 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