Tax Detail Table

Specifies tax-detail entries. A tax-detail entry includes all of the information that is used to calculate the amount of tax to be charged. Each entry represents a combination of a tax jurisdiction, tax group, tax type (sales or excise), and the date the entry goes into effect.

Example

If a business sells medical supplies in Georgia, a tax-detail entry for this business could include the following:

Tax Jurisdiction Code GEORGIA

Tax Group Code MEDICAL

Tax Type Sales Tax

Effective Date 01/01/01

You can also specify minimum and maximum quantities and dollar amounts to determine the way tax is calculated.

Important

You must set up tax jurisdictions and groups before you set up tax-detail entries.

List of Fields in the Table

Field	Location
VAT able Purch. Tax % Field, Tax Detail Table	Income Tax
Form Code Field, Tax Detail Table	Sales Tax
Forms Not Applicable Field, Tax Detail Table	Service Tax
VAT Retention Limit % on ITC Field, Tax Detail Table	Income Tax
VAT Exempted Goods Field, Tax Detail Table	Income Tax
Schedule Code Field, Tax Detail Table	Income Tax
Capital Goods Field, Tax Detail Table	India Local Functionality
Creditable Goods Field, Tax Detail Table	India Local Functionality
Standard Deduction % Field, Tax Detail Table	India Local Functionality
Effective Date Field, Tax Detail Table	General Ledger
VAT able Purch. Tax % Field, Tax Detail Table	India Income Tax
Form Code Field, Tax Detail Table	India Sales Tax
VAT Retention Limit % on ITC Field, Tax Detail Table	India Income Tax
VAT Exempted Goods Field, Tax Detail Table	India Income Tax
Schedule Code Field, Tax Detail Table	India Income Tax
Tax Type Field, Tax Detail Table	General Ledger
Calculate Tax on Tax Field, Tax Detail Table	General Ledger
Tax Jurisdiction Code Field, Tax Detail Table	General Ledger
Tax Group Code Field, Tax Detail Table	General Ledger
Expense/Capitalize Field, Tax Detail Table	United States Local Functionality
Tax Type Field, Tax Detail Table	United States Local Functionality
Maximum Amount/Qty. Field, Tax Detail Table	United States Local Functionality
Effective Date Field, Tax Detail Table	General Ledger
Tax Above Maximum Field, Tax Detail Table	General Ledger
Tax Type Field, Tax Detail Table	General Ledger
Tax Below Maximum Field, Tax Detail Table	General Ledger
Calculate Tax on Tax Field, Tax Detail Table	General Ledger
Tax Jurisdiction Code Field, Tax Detail Table	General Ledger
Maximum Amount/Qty. Field, Tax Detail Table	General Ledger
Tax Group Code Field, Tax Detail Table	General Ledger
VAT able Purch. Tax Percentage Field, Tax Detail Table	Income Tax
Form Code Field, Tax Detail Table	Sales Tax
VAT Retention Limit Percentage of ITC Field, Tax Detail Table	Income Tax
VAT Exempted Goods Field, Tax Detail Table	Income Tax
Schedule Code Field, Tax Detail Table	Income Tax
Effective Date Field, Tax Detail Table	General Ledger
Tax Above Maximum Field, Tax Detail Table	General Ledger
Tax Type Field, Tax Detail Table	General Ledger
Tax Below Maximum Field, Tax Detail Table	General Ledger
Calculate Tax on Tax Field, Tax Detail Table	General Ledger
Tax Jurisdiction Code Field, Tax Detail Table	General Ledger
Maximum Amount/Qty. Field, Tax Detail Table	General Ledger
Tax Group Code Field, Tax Detail Table	General Ledger
Tax Above Maximum Field, Tax Detail Table	General Ledger
Tax Below Maximum Field, Tax Detail Table	General Ledger
Maximum Amount/Qty. Field, Tax Detail Table	General Ledger
Effective Date Field, Tax Detail Table	General Ledger
Tax Above Maximum Field, Tax Detail Table	General Ledger
Tax Type Field, Tax Detail Table	General Ledger
Tax Below Maximum Field, Tax Detail Table	General Ledger
Calculate Tax on Tax Field, Tax Detail Table	General Ledger
Tax Jurisdiction Code Field, Tax Detail Table	General Ledger
Maximum Amount/Qty. Field, Tax Detail Table	General Ledger
Tax Group Code Field, Tax Detail Table	General Ledger

See Also

Reference

Tax Jurisdiction
Tax Group