Entering tax registration details
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In this page, you can modify the tax registration details of the supplier..
Select the “Supplier Tax Registration Details” tab to enter or modify the Tax registration details of the supplier.
Enter the following in the “Tax Registration Details” multiline:
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Address ID |
Use the drop-down list to select the Address ID of the supplier for Tax registration. The system lists the address ID’s for the supplier as defined in the “Register Supplier” page of the “Supplier” business component. The system displays blank by default. |
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Tax Type |
Use the drop-down list to select the type of tax. The system lists the options “EU VAT”, “Indian VAT”, “Indonesian VST”, “Indonesian WHT”, Malaysian GST”, “Philippines VST”, “Philippines WHT”, “Sales Tax”, “Service Tax”, “Tax on Goods/Service”, “Swiss VAT”, “TCS”, “TDS”, "Thai VAT" and "Thai WHT" as defined in the “Finance” business component. The system displays blank by default. |
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Registration # |
A unique number, which identifies the tax registration details for the Address ID and Tax Type combination. Ensure that the value entered is a positive number for Supplier # and Address ID combination. |
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SPEC 2000 Code |
The manufacturer code of the supplier, such as CAGE # and NSCM #, given by an external regulatory authority. |
Select the "TCD Details" tab to enter or modify the TCD details of the supplier.
Select the "Statutory Tax Default Details" tab to enter or modify the statutory tax details of the supplier.
Mapping supplier TCD details – An overview
Taxes, Charges and Discounts (TCD) refer to various additional charges that you can add or subtract from the amount payable to the supplier. This page allows you to map TCD (Taxes, Charges and Discounts) details to the selected supplier. You can map TCD codes and TCD variant codes that are already defined in the “Create TCD Codes” activity of the “Taxes Charges and Discounts” business component. The system displays the TCD description, TCD Variant description, TCD type, basis and the TCD rate, in this page.
“Create TCD Code” activity in the “Taxes Charges and Discounts” business component.
You can modify the TCD mapped to the supplier. You can map only those TCD, which are already defined in the system.
Enter a valid TCD code in the “TCD #” field.
Enter a valid TCD variant in the “TCD Variant #” field.
Enter a valid Tax # and Tax Variant # combination in the “Statutory Tax Defaults Details” tab page if the statutory accounting is required.
Enter Registration # applicable for an Address ID and Tax Type combination in the “Statutory Tax Registration Details” tab page.
Click the “Edit Supplier TCD Mapping” pushbutton, to map the TCD to the selected supplier.