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ERP/3.0/Developers Guide/Database Model/org.openbravo.model.financialmgmt.tax/C Tax Acct

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Contents

C_Tax_Acct

This table contains the following columns:

Name Nullable Data Type Description


C_Tax_ID No VARCHAR (32) The Tax indicates the type of tax for this document line.
C_AcctSchema_ID No VARCHAR (32) The book containing all financial transactions recorded for the legal entity.
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_Credit_Trans_Acct Yes VARCHAR (32) The Tax Credit Transitory Account indicates the account used to record taxes for Cash VAT regime
C_Tax_Acct_ID No VARCHAR (32)
T_Due_Acct No VARCHAR (32) The Tax Due Account indicates the account used to record taxes that you are liable to pay.
AD_Client_ID No VARCHAR (32) A Client is a company or a legal entity. You cannot share data between Clients.
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.
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.

Created No TIMESTAMP (7) The Created field indicates the date that this record was created.
CreatedBy No VARCHAR (32) The Created By field indicates the user who created this record.
UpdatedBy No VARCHAR (32) The Updated By field indicates the user who updated this record.
T_Liability_Acct Yes VARCHAR (32) The Tax Liability Account indicates the account used to record your tax liability declaration.
T_Credit_Acct No VARCHAR (32) The Tax Credit Account indicates the account used to record taxes that can be reclaimed
T_Receivables_Acct Yes VARCHAR (32) The Tax Receivables Account indicates the account used to record the tax credit amount after your tax declaration.
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.
Updated No TIMESTAMP (7) The Updated field indicates the date that this record was updated.

Columns

Tax

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

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Accounting Schema

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

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Tax Due Transitory


Foreign key column to C_ValidCombination table, (column: C_ValidCombination_ID)

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Tax Credit Transitory


Foreign key column to C_ValidCombination table, (column: C_ValidCombination_ID)

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C_Tax_Acct_ID



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Tax Due


Foreign key column to C_ValidCombination table, (column: C_ValidCombination_ID)

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Client


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@)

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Organization


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

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Active



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Creation Date



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Created By


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

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Updated By


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

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Tax Liability


Foreign key column to C_ValidCombination table, (column: C_ValidCombination_ID)

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Tax Credit


Foreign key column to C_ValidCombination table, (column: C_ValidCombination_ID)

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Tax Receivables


Foreign key column to C_ValidCombination table, (column: C_ValidCombination_ID)

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Tax Expense


Foreign key column to C_ValidCombination table, (column: C_ValidCombination_ID)

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Updated



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Other Info

Check Constraints

These are the check constraints for this table:

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