ERP/2.50/Developers Guide/Database Model/org.openbravo.model.financialmgmt.tax/C Tax Acct

Contents 1 C_Tax_Acct 1.1 Other Info 1.1.1 Check constraints 1.1.2 Indexes 1.1.2.1 Unique 1.2 Columns 1.2.1 C_Tax_Acct_ID 1.2.2 Tax 1.2.3 Accounting Schema 1.2.4 Client 1.2.5 Organization 1.2.6 Active 1.2.7 Creation Date 1.2.8 Created By 1.2.9 Updated 1.2.10 Updated By 1.2.11 Tax Due 1.2.12 Tax Liability 1.2.13 Tax Credit 1.2.14 Tax Receivables 1.2.15 Tax Expense

C_Tax_Acct

Defines the accounting parameters to be used for transactions referencing this Tax Rate.

• Name:FinancialMgmtTaxRateAccounts
• Classname:TaxRateAccounts

This table contains the following columns:

Name	Nullable	Data Type	Description
C_Tax_Acct_ID	N	VARCHAR2(32)	null
C_Tax_ID	N	VARCHAR2(32)	The percentage of money requested by the government for this specified product or transaction.
C_AcctSchema_ID	N	VARCHAR2(32)	The structure used in accounting including costing methods, currencies, and the calendar.
AD_Client_ID	N	VARCHAR2(32)	Client for this installation.
AD_Org_ID	N	VARCHAR2(32)	Organizational entity within client
IsActive	N	CHAR(1)	A flag indicating whether this record is available for use or de-activated.
Created	N	DATE	The date that this record is completed.
CreatedBy	N	VARCHAR2(32)	User who created this records
Updated	N	DATE	x not implemented
UpdatedBy	N	VARCHAR2(32)	User who updated this records
T_Due_Acct	N	VARCHAR2(32)	Account for Tax you have to pay
T_Liability_Acct	Y	VARCHAR2(32)	Account for Tax declaration liability
T_Credit_Acct	N	VARCHAR2(32)	Account for Tax you can reclaim
T_Receivables_Acct	Y	VARCHAR2(32)	Account for Tax credit after tax declaration
T_Expense_Acct	Y	VARCHAR2(32)	Account for paid tax you cannot reclaim

Other Info

Check constraints

These are the check constraints for this table:

• C_TAX_ACCT_ISACTIVE_CHECK: ISACTIVE IN ('Y', 'N')

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Indexes

These are the indexes for this table (for each index there is a list of all the columns included within it):

Unique

• C_TAX_ACCT_KEY
  • C_Tax_Acct_ID
• C_TAX_ACCT_TAX_ACCTSCHEMA_UN
  • C_Tax_ID
  • C_AcctSchema_ID

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Columns

C_Tax_Acct_ID

• Physical column name: C_Tax_Acct_ID
• Property Name: id
• Reference: ID

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Tax

• Physical column name: C_Tax_ID
• Property Name: tax
• Reference: TableDir
• This column is part of the table's identifier
• This column is a child for a buisiness object (is Parent)

Foreign key column to C_Tax table, (column: C_Tax_ID)

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Accounting Schema

• Physical column name: C_AcctSchema_ID
• Property Name: accountingSchema
• Reference: TableDir
• This column is part of the table's identifier
• This column is a child for a buisiness object (is Parent)

Foreign key column to C_AcctSchema table, (column: C_AcctSchema_ID)

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Client

• Physical column name: AD_Client_ID
• Property Name: client
• Reference: TableDir
• Default value: @AD_CLIENT_ID@

Foreign key column to AD_Client table, (column: AD_Client_ID)

Validation Rule AD_Client Security validation: Clients with user access rights. With the following code:

 
AD_Client.AD_Client_ID IN (@#User_Client@)

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Organization

• Physical column name: AD_Org_ID
• Property Name: organization
• Reference: TableDir
• Default value: @AD_Org_ID@

Foreign key column to AD_Org table, (column: AD_Org_ID)

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Active

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 reporting. There are two reasons for de-activating and not deleting records:
(1) The system requires the record for auditing purposes.
(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are existing invoices for it. By de-activating the Business Partner you prevent it from being used in future transactions.

• Physical column name: IsActive
• Property Name: active
• Reference: YesNo

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Creation Date

The Created field indicates the date that this record was created.

• Physical column name: Created
• Property Name: creationDate
• Reference: DateTime

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Created By

• Physical column name: CreatedBy
• Property Name: createdBy
• Reference: Search

Foreign key column to AD_User table, (column: AD_User_ID)

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Updated

The Updated field indicates the date that this record was updated.

• Physical column name: Updated
• Property Name: updated
• Reference: DateTime

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Updated By

• Physical column name: UpdatedBy
• Property Name: updatedBy
• Reference: Search

Foreign key column to AD_User table, (column: AD_User_ID)

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Tax Due

• Physical column name: T_Due_Acct
• Property Name: taxDue
• Reference: Search

Foreign key column to T_Due_A table, (column: null)

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Tax Liability

• Physical column name: T_Liability_Acct
• Property Name: taxLiability
• Reference: Search

Foreign key column to T_Liability_A table, (column: null)

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Tax Credit

• Physical column name: T_Credit_Acct
• Property Name: taxCredit
• Reference: Search

Foreign key column to T_Credit_A table, (column: null)

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Tax Receivables

• Physical column name: T_Receivables_Acct
• Property Name: taxReceivables
• Reference: Search

Foreign key column to T_Receivables_A table, (column: null)

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Tax Expense

• Physical column name: T_Expense_Acct
• Property Name: taxExpense
• Reference: Search

Foreign key column to T_Expense_A table, (column: null)

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