税金申告（Tax Declaration）｜iDempiere 13 画面リファレンス
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税金申告（Tax Declaration）
Section titled “税金申告（Tax Declaration）”iDempiere 13 標準ウィンドウ（AD_Window_ID: 359）
(標準メニュー未登録 / 間接使用)
Define the declaration to the tax authorities
The tax declaration allows you to create supporting information and reconcile the documents with the accounting
| # | タブ | テーブル | 階層 | 説明 |
|---|---|---|---|---|
| 10 | 税金申告 | C_TaxDeclaration | 0 | Define the declaration to the tax authorities |
| 20 | 申告明細 | C_TaxDeclarationLine | 1 | Tax Declaration Lines |
| 30 | 会計情報 | C_TaxDeclarationAcct | 1 | Tax Accounting Reconciliation |
税金申告 タブのフィールド
Section titled “税金申告 タブのフィールド”The tax declaration allows you to create supporting information and reconcile the documents with the accounting
| フィールド | カラム | 型 | 必須 | 説明 |
|---|---|---|---|---|
| クライアント | AD_Client_ID | Table Direct | ✔ | Tenant for this installation. |
| 組織 | AD_Org_ID | Table Direct | ✔ | Organizational entity within tenant |
| 名称 | Name | String | ✔ | Alphanumeric identifier of the entity |
| 説明 | Description | String | Optional short description of the record | |
| 有効 | IsActive | Yes-No | ✔ | The record is active in the system |
| 取引日付 | DateTrx | Date | ✔ | Transaction Date |
| 開始日付 | DateFrom | Date | ✔ | Starting date for a range |
| 終了日付 | DateTo | Date | ✔ | End date of a date range |
| 課税申告作成 | Processing | Button | Create Tax Declaration from Documents | |
| 処理済み | Processed | Yes-No | ✔ | The document has been processed |
申告明細 タブのフィールド
Section titled “申告明細 タブのフィールド”The lines are created by the create process. You can delete them if you do not want to include them in a particular declaration. You can create manual adjustment lines.
| フィールド | カラム | 型 | 必須 | 説明 |
|---|---|---|---|---|
| クライアント | AD_Client_ID | Table Direct | ✔ | Tenant for this installation. |
| 組織 | AD_Org_ID | Table Direct | ✔ | Organizational entity within tenant |
| 税金申告 | C_TaxDeclaration_ID | Search | ✔ | Define the declaration to the tax authorities |
| 有効 | IsActive | Yes-No | ✔ | The record is active in the system |
| 明細番号 | Line | Integer | ✔ | Unique line for this document |
| マニュアル | IsManual | Yes-No | ✔ | This is a manual process |
| 説明 | Description | String | Optional short description of the record | |
| 課税標準額 | TaxBaseAmt | Amount | ✔ | Base for calculating the tax amount |
| 税額 | TaxAmt | Amount | ✔ | Tax Amount for a document |
| 転記日付 | DateAcct | Date | ✔ | Accounting Date |
| 取引先 | C_BPartner_ID | Search | ✔ | Identifies a Business Partner |
| 通貨 | C_Currency_ID | Table Direct | ✔ | The Currency for this record |
| 売上請求伝票 | C_Invoice_ID | Search | Invoice Identifier | |
| 請求伝票明細 | C_InvoiceLine_ID | Search | Invoice Detail Line | |
| 税率 | C_Tax_ID | Table Direct | ✔ | Tax identifier |
会計情報 タブのフィールド
Section titled “会計情報 タブのフィールド”Displays all accounting related information for reconciliation with documents. It includes all revenue/expense and tax entries as a base for detail reporting
| フィールド | カラム | 型 | 必須 | 説明 |
|---|---|---|---|---|
| 税率 | C_Tax_ID | Search | Tax identifier | |
| クライアント | AD_Client_ID | Table Direct | ✔ | Tenant for this installation. |
| 組織 | AD_Org_ID | Table Direct | ✔ | Organizational entity within tenant |
| 税金申告 | C_TaxDeclaration_ID | Search | ✔ | Define the declaration to the tax authorities |
| 会計スキーマ | C_AcctSchema_ID | Table Direct | ✔ | Rules for accounting |
| 明細番号 | Line | Integer | Unique line for this document | |
| 説明 | Description | String | Optional short description of the record | |
| 勘定科目 | Account_ID | Table | Account used | |
| 転記日付 | DateAcct | Date | Accounting Date | |
| 借方計上金額 | AmtAcctDr | Amount | Accounted Debit Amount | |
| 貸方計上金額 | AmtAcctCr | Amount | Accounted Credit Amount | |
| 取引先 | C_BPartner_ID | Search | Identifies a Business Partner | |
| 通貨 | C_Currency_ID | Search | The Currency for this record | |
| ソース借方 | AmtSourceDr | Amount | Source Debit Amount | |
| ソース貸方 | AmtSourceCr | Amount | Source Credit Amount |