TXI_DECLNSMMRY - CN Tax Declaration Summary
CN Tax Declaration Summary information is stored in SAP table TXI_DECLNSMMRY.
It is part of development package GLO_FIN_TAX_INPUT_DECLN_MGMT in software component FI-LOC-TIM-CN. This development package consists of objects that can be grouped under "China Input Tax Declaration Management".
It is part of development package GLO_FIN_TAX_INPUT_DECLN_MGMT in software component FI-LOC-TIM-CN. This development package consists of objects that can be grouped under "China Input Tax Declaration Management".
Fields for table TXI_DECLNSMMRY
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| DECLN_SMMRY_UUID | China Tax Declaration Summary UUID | X | FICNTAXDECLN_SMMRYUUID | CHAR | 64 | |
| COMPANY_CODE | Company Code | FIS_BUKRS | CHAR | 8 | ||
| DECLN_YEAR | China Tax Declaration Year | FICNTAXDECLN_YEAR | NUMC | 8 | ||
| DECLN_MONTH | China Tax Declaration Month | FICNTAXDECLN_MONTH | NUMC | 4 | ||
| CNTAX_ENTITY_ID | China Tax Invoice Tax Entity ID | FICNTAX_ENTITY_ID | CHAR | 12 | ||
| INVC_COUNT | China Tax Number of Invoices to Be Declared | FICNTAXDECLN_INVCCNT | INT4 | 4 | ||
| DECLN_STATUS | China Tax Declaration Status | FICNTAXDECLN_STATUS | CHAR | 4 | ||
| CRCY_CODE | Currency Key | WAERS | CUKY | 10 | ||
| TAX_TOT_AMT | China Tax Total Tax Amount | FICNTAXDECLN_TOTTAXAMT | CURR | 12 | ||
| DECLN_TOT_AMT | China Tax Total Declaration Amount in Invoice Currency | FICNTAXDECLN_TOTDECLNAMT | CURR | 12 | ||
| TRANSFOUT_TOT_AMT | China Tax Total Input VAT Transfer-out Amount in Invc. Crcy | FICNTAXDECLN_TOTTRANSFOUTAMT | CURR | 12 | ||
| TRANSFIN_TOT_AMT | China Tax Total Input VAT Transfer-in Amount in Invc. Crcy | FICNTAXDECLN_TOTTRANSFINAMT | CURR | 12 | ||
| DECLN_USER | China Tax Declaration Processor | FICNTAXDECLN_USER | CHAR | 24 | ||
| DECLN_TIME | China Tax Declaration Time | FICNTAXDECLN_TIME | DEC | 8 |