Viewing Statutory tax default details
|
|
|
|
Select the “Statutory Tax Default Details” tab to view the statutory tax details of the supplier.
The “Default Details” group box displays the following:
|
Tax # |
A unique number that identifies the tax that is applicable to the parts supplied by the selected supplier. |
|
Tax Variant # |
A unique number that identifies the variant for the tax number specified in the “Tax #” field. |
The system displays the following fields in the “Tax Attributes” group box, for the tax number and tax variant number combination:
|
Tax Key |
The combination of tax number and the tax variant number. |
|
Tax Appropriation |
The computation logic, which is “Exclusive” or “Inclusive” of the tax type. |
|
Applicability |
The event on which the tax is applicable. Example: “Purchase” or “Sales”. |
|
Tax Nature |
The nature of the tax, which identifies whether the tax is payable or null. Example: “Payable” |
|
Tax Type |
The type of the tax for which the statutory details are entered. Example: “EU VAT” |
|
Tax Incidence |
The event during which the tax is applicable. Example: “On Invoicing” or “On Delivery”. |
|
Tax Category |
The geographical location to which the tax is applicable. Example: “Foreign Purchase” |
|
Tax Class |
The entity on which the tax is applied. Example: Goods or Services. |
Select the “TCD Details” tab to view the TCD details of the supplier.
Select the “Supplier Tax Registration Details” tab to view the tax registration details of the supplier.
