税金情報(親子)（Tax Rate Parent）｜iDempiere 13 画面リファレンス

税金情報(親子)（Tax Rate Parent）

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iDempiere 13 標準ウィンドウ（AD_Window_ID: 53022）

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概要

Maintain Taxes and their Rates

The Tax Rate Window defines the different taxes used for each tax category. For example Sales Tax must be defined for each State in which it applies.

タブ構成

#	タブ	テーブル	階層	説明
10	親税	C_Tax	0	Tax definition
15	子税	C_Tax	1	Tax definition
20	税金ZIP情報	C_TaxPostal	1	Tax Postal/ZIP
30	翻訳	C_Tax_Trl	1
40	会計	C_Tax_Acct	1	会計

親税 タブのフィールド

The Tax Rate Window defines the different taxes used for each tax category. For example Sales Tax must be defined for each State in which it applies.
If you have multiple taxes create a summary level tax with the approximate total tax rate and the actual tax rates pointing to the summary level tax as their parent. When entering the order or invoice lines the tax is estimated the correct tax is calculated when the document is processed. The tax is always calculated from the line net amount. If one tax has a the tax basis the line net amount and another tax you need to adjust the percentage to result in the correct amount.
Valid From/To is determined by the parent tax.

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
デフォルト	IsDefault	Yes-No	✔	Default value
税カテゴリ	C_TaxCategory_ID	Table Direct	✔	Tax Category
有効開始日	ValidFrom	Date	✔	Valid from including this date (first day)
税金免除	IsTaxExempt	Yes-No	✔	Business partner is exempt from tax on sales
免税証明必要	RequiresTaxCertificate	Yes-No	✔	This tax rate requires the Business Partner to be tax exempt
伝票レベル	IsDocumentLevel	Yes-No	✔	Tax is calculated on document level (rather than line by line)
営業税	IsSalesTax	Yes-No	✔	This is a sales tax (i.e. not a value added tax)
サマリレベル	IsSummary	Yes-No	✔	This is a summary entity
親になる税金情報	Parent_Tax_ID	Table		Parent Tax indicates a tax that is made up of multiple taxes
売上/仕入区分	SOPOType	List	✔	Sales Tax applies to sales situations, Purchase Tax to purchase situations
レート	Rate	Number	✔	Rate or Tax or Exchange
ルール	AD_Rule_ID	Table Direct
税率	C_Tax_ID	ID	✔	Tax identifier

子税 タブのフィールド

The Tax Rate Window defines the different taxes used for each tax category. For example Sales Tax must be defined for each State in which it applies.
If you have multiple taxes create a summary level tax with the approximate total tax rate and the actual tax rates pointing to the summary level tax as their parent. When entering the order or invoice lines the tax is estimated the correct tax is calculated when the document is processed. The tax is always calculated from the line net amount. If one tax has a the tax basis the line net amount and another tax you need to adjust the percentage to result in the correct amount.
Valid From/To is determined by the parent tax.

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
デフォルト	IsDefault	Yes-No	✔	Default value
税カテゴリ	C_TaxCategory_ID	Table Direct	✔	Tax Category
有効開始日	ValidFrom	Date	✔	Valid from including this date (first day)
税金免除	IsTaxExempt	Yes-No	✔	Business partner is exempt from tax on sales
免税証明必要	RequiresTaxCertificate	Yes-No	✔	This tax rate requires the Business Partner to be tax exempt
伝票レベル	IsDocumentLevel	Yes-No	✔	Tax is calculated on document level (rather than line by line)
営業税	IsSalesTax	Yes-No	✔	This is a sales tax (i.e. not a value added tax)
サマリレベル	IsSummary	Yes-No	✔	This is a summary entity
親になる税金情報	Parent_Tax_ID	Table		Parent Tax indicates a tax that is made up of multiple taxes
売上/仕入区分	SOPOType	List	✔	Sales Tax applies to sales situations, Purchase Tax to purchase situations
税テキスト(短)	TaxIndicator	String		Short form for Tax to be printed on documents
レート	Rate	Number	✔	Rate or Tax or Exchange
ルール	AD_Rule_ID	Table Direct
国	C_Country_ID	Table		Country
国(To)	To_Country_ID	Table		Receiving Country
地域(都道府県)	C_Region_ID	Table		Identifies a geographical Region
地域(To)	To_Region_ID	Table		Receiving Region

税金ZIP情報 タブのフィールド

For local tax you may have to define a list of (ranges of) postal codes or ZIPs

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
税率	C_Tax_ID	Table Direct	✔	Tax identifier
有効	IsActive	Yes-No	✔	The record is active in the system
郵便番号	Postal	String	✔	Postal code
郵便番号(To)	Postal_To	String		Postal code to

翻訳 タブのフィールド

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
税率	C_Tax_ID	Table Direct	✔	Tax identifier
言語	AD_Language	Table	✔	Language for this entity
有効	IsActive	Yes-No	✔	The record is active in the system
翻訳する	IsTranslated	Yes-No	✔	This column is translated
名称	Name	String	✔	Alphanumeric identifier of the entity
説明	Description	String		Optional short description of the record
税テキスト(短)	TaxIndicator	String		Short form for Tax to be printed on documents

会計 タブのフィールド

The Accounting Tab defines the accounting parameters to be used for transactions referencing this Tax Rate.

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
税率	C_Tax_ID	Table Direct	✔	Tax identifier
会計スキーマ	C_AcctSchema_ID	Table Direct	✔	Rules for accounting
有効	IsActive	Yes-No	✔	The record is active in the system
仮受税金勘定	T_Due_Acct	Account	✔	Account for Tax you have to pay
仮払税金勘定	T_Credit_Acct	Account	✔	Account for Tax you can reclaim
税金費用勘定	T_Expense_Acct	Account	✔	Account for paid tax you cannot reclaim

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