tax_total_detail_expense

tax_total_detail_expense - "Total taxable amount of expenses attributable to this tx_id, including amounts associated with MATTER_DISC_CRED where disc_cred_category = ""Exp"". Using the Math Statement on the next tab in this workbook: The total for pre-split expense items for this tx_id + The total for post-split expense items for this tx_id tax_total_detail_exp If tx_id is a Tiered Tax, the value in this field should be 0. Certain taxes are calculated not only on line items, but also include another tax for these line items -- a ""tax on tax"" situation. For example, in Canada both Quebec and Prince Edward Island have specific taxes calculated on the sum of the line items plus the federal tax paid on those line items. In situations like this, the tax_total_detail_expense figure stated should include the other tax attributable to the line items so that the math statement for total_tax_on_expense is correct. "

Class Information

JSON JSON-LD OWL XML Markdown

Identification

Label (rdfs)
tax_total_detail_expense
Preferred Label
None
Alternative Labels
N/A
Identifier
N/A

Definition and Examples

Definition
"Total taxable amount of expenses attributable to this tx_id, including amounts associated with MATTER_DISC_CRED where disc_cred_category = ""Exp"". Using the Math Statement on the next tab in this workbook: The total for pre-split expense items for this tx_id + The total for post-split expense items for this tx_id tax_total_detail_exp If tx_id is a Tiered Tax, the value in this field should be 0. Certain taxes are calculated not only on line items, but also include another tax for these line items -- a ""tax on tax"" situation. For example, in Canada both Quebec and Prince Edward Island have specific taxes calculated on the sum of the line items plus the federal tax paid on those line items. In situations like this, the tax_total_detail_expense figure stated should include the other tax attributable to the line items so that the math statement for total_tax_on_expense is correct. "
Examples
  • N/A

Translations

N/A

Class Relationships

Sub Class Of
Parent Class Of
  • N/A
Is Defined By
N/A
See Also
N/A

Additional Information

Comment
N/A
Description
N/A
Notes
  • N/A
Deprecated
False

Metadata

History Note
N/A
Editorial Note
N/A
In Scheme
N/A
Source
N/A
Country
N/A

Graph