ERP/3.0/Developers Guide/Database Model/org.openbravo.model.financialmgmt.tax/C Tax Acct
C_Tax_Acct
- Name:C_Tax_Acct
- Classname:FinancialMgmtTaxRateAccounts
This table contains the following columns:
| Name | Nullable | Data Type | Description
|
| C_AcctSchema_ID | No | VARCHAR (32) | The book containing all financial transactions recorded for the legal entity. |
| IsActive | No | CHAR (1) | 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. |
| C_Tax_Acct_ID | No | VARCHAR (32) | |
| AD_Client_ID | No | VARCHAR (32) | A Client is a company or a legal entity. You cannot share data between Clients. |
| CreatedBy | No | VARCHAR (32) | The Created By field indicates the user who created this record. |
| Created | No | TIMESTAMP (7) | The Created field indicates the date that this record was created. |
| AD_Org_ID | No | VARCHAR (32) | An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. |
| C_Tax_ID | No | VARCHAR (32) | The Tax indicates the type of tax for this document line. |
| T_Credit_Acct | No | VARCHAR (32) | The Tax Credit Account indicates the account used to record taxes that can be reclaimed |
| T_Credit_Trans_Acct | Yes | VARCHAR (32) | The Tax Credit Transitory Account indicates the account used to record taxes for Cash VAT regime |
| T_Due_Acct | No | VARCHAR (32) | The Tax Due Account indicates the account used to record taxes that you are liable to pay. |
| T_Due_Trans_Acct | Yes | VARCHAR (32) | The Tax Due Transitory Account indicates the account used to record taxes that you are liable to pay for Cash VAT regime |
| T_Expense_Acct | Yes | VARCHAR (32) | The Tax Expense Account indicates the account used to record the taxes that have been paid that cannot be reclaimed. |
| T_Liability_Acct | Yes | VARCHAR (32) | The Tax Liability Account indicates the account used to record your tax liability declaration. |
| T_Receivables_Acct | Yes | VARCHAR (32) | The Tax Receivables Account indicates the account used to record the tax credit amount after your tax declaration. |
| Updated | No | TIMESTAMP (7) | The Updated field indicates the date that this record was updated. |
| UpdatedBy | No | VARCHAR (32) | The Updated By field indicates the user who updated this record. |
Columns
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 business object (is Parent)
Foreign key column to C_AcctSchema table, (column: C_AcctSchema_ID)
Active
- Physical column name: IsActive
- Property Name: active
- Reference: YesNo
- Default value: Y
C_Tax_Acct_ID
- Physical column name: C_Tax_Acct_ID
- Property Name: id
- Reference: ID
Client
- Physical column name: AD_Client_ID
- Property Name: client
- Reference: TableDir
Foreign key column to AD_Client table, (column: AD_Client_ID)
It has a validation "AD_Client Security validation", with the following code
AD_Client.AD_Client_ID in (@#User_Client@)
Created By
- Physical column name: CreatedBy
- Property Name: createdBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Creation Date
- Physical column name: Created
- Property Name: creationDate
- Reference: DateTime
- Default value: SYSDATE
Organization
- Physical column name: AD_Org_ID
- Property Name: organization
- Reference: TableDir
Foreign key column to AD_Org table, (column: AD_Org_ID)
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 business object (is Parent)
Foreign key column to C_Tax table, (column: C_Tax_ID)
Tax Credit
- Physical column name: T_Credit_Acct
- Property Name: taxCredit
- Reference: OBUISEL_Selector Reference
Foreign key column to C_ValidCombination table, (column: C_ValidCombination_ID)
Tax Credit Transitory
- Physical column name: T_Credit_Trans_Acct
- Property Name: taxCreditTransitory
- Reference: OBUISEL_Selector Reference
Foreign key column to C_ValidCombination table, (column: C_ValidCombination_ID)
Tax Due
- Physical column name: T_Due_Acct
- Property Name: taxDue
- Reference: OBUISEL_Selector Reference
Foreign key column to C_ValidCombination table, (column: C_ValidCombination_ID)
Tax Due Transitory
- Physical column name: T_Due_Trans_Acct
- Property Name: taxDueTransitory
- Reference: OBUISEL_Selector Reference
Foreign key column to C_ValidCombination table, (column: C_ValidCombination_ID)
Tax Expense
- Physical column name: T_Expense_Acct
- Property Name: taxExpense
- Reference: OBUISEL_Selector Reference
Foreign key column to C_ValidCombination table, (column: C_ValidCombination_ID)
Tax Liability
- Physical column name: T_Liability_Acct
- Property Name: taxLiability
- Reference: OBUISEL_Selector Reference
Foreign key column to C_ValidCombination table, (column: C_ValidCombination_ID)
Tax Receivables
- Physical column name: T_Receivables_Acct
- Property Name: taxReceivables
- Reference: OBUISEL_Selector Reference
Foreign key column to C_ValidCombination table, (column: C_ValidCombination_ID)
Updated
- Physical column name: Updated
- Property Name: updated
- Reference: DateTime
- Default value: SYSDATE
Updated By
- Physical column name: UpdatedBy
- Property Name: updatedBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Other Info
Check Constraints
These are the check constraints for this table:
- C_TAX_ACCT_ISACTIVE_CHECK: ISACTIVE IN ('Y', 'N')