PaymentClearingTaxDto

Example Json Object

 1{
 2  "ledgerEntryId": 0,
 3  "ledgerEntryTaxId": 0,
 4  "conditionKey": "string",
 5  "accountingKey": "string",
 6  "taxAccount": "string",
 7  "taxRoundedAmount": 0,
 8  "taxUnroundedAmount": 0,
 9  "taxBaseAmount": 0,
10  "deltaAdjustment": 0,
11  "totalTaxDocumentAmount": 0,
12  "taxExempt": 0,
13  "taxAffected": 0,
14  "taxExemptionPercentage": 0,
15  "taxRate": 0.1,
16  "taxJurisdiction": {
17    "id": 0,
18    "displayId": "string"
19  },
20  "taxCode": {
21    "id": 0,
22    "displayId": "string"
23  },
24  "taxDetermination": {
25    "id": 0,
26    "displayId": "string"
27  },
28  "entryType": "D",
29  "ledgerEntryForAdditionalCurrencies": [
30    {
31      "id": 0,
32      "displayId": "string",
33      "entryType": "D",
34      "amount": 0,
35      "unroundedAmount": 0,
36      "deltaAdjustment": 0,
37      "currency": {
38        "id": 0,
39        "displayId": "string"
40      },
41      "currencyDefinitionType": "CONTRACT_CURRENCY",
42      "currencyType": "string",
43      "rate": 0,
44      "conversionDate": "2019-08-24",
45      "translationDateType": "DOCUMENT_DATE",
46      "sourceCurrencyType": "CONTRACT_CURRENCY",
47      "sourceCurrency": {
48        "id": 0,
49        "displayId": "string"
50      },
51      "depreciationArea": {
52        "id": 0,
53        "displayId": "string"
54      },
55      "ledgerEntryId": 0,
56      "ledgerEntryTaxId": 0,
57      "allowsSystemGenerateNewId": true,
58      "numberRangeIdentifierValue": "string",
59      "numberRangeIdentifierType": {
60        "name": "string"
61      },
62      "numberRangeType": {
63        "name": "string"
64      }
65    }
66  ]
67}

📄 Description: Data transfer object representing the tax details associated with payment clearing processes, facilitating accurate financial reporting and compliance in transaction management.

Properties

Name

Type

Required

Restrictions

Description

ledgerEntryId

integer(int64)

false

none

Unique identifier for the ledger entry

ledgerEntryTaxId

integer(int64)

false

none

Unique identifier for the ledger entry tax

conditionKey

string

false

none

Represents the specific condition under which the payment clearing tax is applied, facilitating accurate tax calculations within financial transactions.

accountingKey

string

false

none

Unique identifier used to reference the accounting entry associated with the payment clearing tax transaction.

taxAccount

string

false

none

Represents the tax account associated with the payment clearing process, ensuring accurate tax reporting and compliance.

taxRoundedAmount

number

false

none

Amount of tax rounded

taxUnroundedAmount

number

false

none

Amount of tax unrounded

taxBaseAmount

number

false

none

Amount of tax base

deltaAdjustment

number

false

none

Represents the monetary adjustment applied to the payment clearing tax, facilitating accurate financial reconciliation.

totalTaxDocumentAmount

number

false

none

Amount of total tax document

taxExempt

number

false

none

Indicates the tax exemption amount applicable to the payment, facilitating accurate financial reporting and compliance.

taxAffected

number

false

none

Indicates the amount of tax that is affected by the payment clearing process, facilitating accurate financial reporting and compliance.

taxExemptionPercentage

number

false

none

Percentage of tax exemption

taxRate

number(double)

false

none

Rate of tax

taxJurisdiction

BaseId

false

none

Specifies the tax jurisdiction applicable to the payment clearing process, ensuring compliance with regional tax regulations.

taxCode

BaseId

false

none

Code for the tax

taxDetermination

BaseId

false

none

Indicates the method used to determine applicable taxes for a payment transaction, ensuring compliance with relevant tax regulations.

entryType

string

false

none

Type of the entry

ledgerEntryForAdditionalCurrencies

[LedgerEntryForAdditionalCurrencyDto]

false

none

Array of ledger entries for additional currencies associated with the payment clearing tax, facilitating multi-currency financial reporting and compliance.

Enumerated Values

Attribute

Value

entryType

C, D