to select, the account number you want to use for recoverable taxes for this tax code and account combination.Use this subtask to designate accounts and organizations for those taxes that are recoverable. Recoverable taxes are those that are refunded by the taxing authority (government) and are most often value added taxes (VAT).
This field displays currently selected tax code in the main screen.
This field displays the descriptive name of this Sales Tax Code.
This field displays currently selected account in the Sales Tax Account table window.
This field displays the descriptive name of this Account.
This field displays the tax organization for this sales tax account.
This field displays the account tax rate percentage for this sales tax account.
This field displays the tax type of this sales tax account.
When a voucher is fully paid, all recoverable tax is posted in this account. If a voucher is partially paid, the recoverable tax is held in the Recoverable Suspense group box until the voucher is fully paid. Upon full payment, all recoverable tax applicable to the voucher transfers into this group box.
Use this field to enter, or use to select, the account number you want to use for recoverable taxes for this tax code and account combination.
Use this field to enter, or use to select, the organization you want to use for recoverable taxes for this tax code and account combination.
Use this field to enter, or use to select, the REF00001 you want to use for recoverable taxes for this tax code and account combination.
Use this field to enter, or use to select, the REF00002 you want to use for recoverable taxes for this tax code and account combination.
Recoverable tax on those vouchers that are partially paid is held in this group box. Once the voucher is fully paid, all recoverable tax applicable to this voucher transfers into the Recoverable group box.
Use this field to enter, or use to select, the account number you want to use for the recoverable suspense for this tax code.
Use this field to enter, or use to select, the organization you want to use for the recoverable suspense for this tax code and account combination.
Use this field to enter, or use to select, the REF00001 you want to use for recoverable taxes for this tax code and account combination.
Use this field to enter, or use to select, the REF00002 you want to use for recoverable taxes for this tax code and account combination.