Viewing Statutory Tax Default Details tab

Viewing Statutory Tax Default Details tab

Select the “Statutory Tax Defaults Details” tab in the“View Customer Record” page.

The "Default Details” group box displays the following.

Tax #	The identification number of the tax.
Tax Variant #	The identification number of the tax variant.

The system displays the following information in the “Tax Attributes” group box for the Tax # and Tax Variant # combination.

Tax Key #	The identification number for the Tax # and Tax variant # combination.
Tax Appropriation	Indicates whether computation logic is inclusive or exclusive of the Tax Type.
Applicability	Indicates the transaction category that is taxable.
Tax Nature	Indicates whether tax is payable or not.
Tax Type	Indicates whether Statutory regulations are applicable for the tax.
Tax Incidence	The event/stage in the transaction when the tax is applicable.
Tax Category	The category to which the tax belongs.
Tax Class	Indicates whether the tax is applicable for goods or services.

To proceed

Select the TCD Details tab to view taxes and charges for the customer.
Select the Customer Tax Registration Details tab to view customer tax registration details for the customer.