Tax Class [AX 2012]

Syntax

class Tax

Run On

Server

Methods

	Method	Description
	addTaxAdjustmentType	Adds the specified tax adjustment type to the collection of tax adjustment types.
	addTaxAdjustmentTypes	Adds the collection of tax adjustment types that can be used to make tax adjustments.
	addTaxTypeExcludedInPosting	Adds tax type excluded in the posting.
	adjustAmount
	adjustAmountData
	adjustAmountLine
	adjustBaseAmount
	adjustBaseAmountForTaxAmount
	adjustPennyDiff
	adjustRoundingDiff
	adjustTaxInCostPrice
	afterTaxTransInserted_RU	The method should be called after TaxTrans is inserted. To be overriden by subclasses.
	allocateBaseInTaxWorkTrans
	allocateInTaxWorkTrans
	allowAdjustBaseAmountForTaxAdjustment	Determines whether the transaction supports adjusting the calculated base amount when tax is included in item price and the users adjusts the tax amount.
	allowPostingOfReversals	Determines whether tax posting should post reversal records.
	allowSingleLineAdjustment	Determines whether the transaction supports adjusting a single line.
	amountBaseForTaxOnTax_IN	Gets amount base for tax.
	amountExclTax	Calculates and returns the amount of exclusive tax for a journal line.
	applyExemptFiscalValue_BR	Applies Exempt Fiscal Value and tax base amount in TaxWorkTrans.
	applyFiscalValueInCalculatedTaxes_BR	Applies Fiscal value requirement to the current tmpTaxWorkTrans
	beforeAddTrans_W	Method should be called bore adding transaction to voucher
	buildTaxModel_IN
	calcBaseAmtExclTax_IN	Calculates base amount excl tax.
	calcChargeExclTax_IN	Calculates the charge of excl tax.
	calcCorrectedTaxExim_IN	Calculates corrected tax exim.
	calcEPCGIncentiveTaxBaseAmount_IN	Calculates EPCG incentive tax base amount.
	calcTax
	calcTaxExim_IN	Calculates tax exim.
	calculateTaxDifferenceAmount	Calculates tax difference amount in accounting currency by the difference between accounting exchange rate and tax exchange rate.
	cancelTimeOut	Cancels a previous method call to the setTimeOut method. (Inherited from Object.)
	canChargeBePostedByTax	Determines whether the sales tax charge can be posted by tax.
	canClearTaxAmountFields_BR	Controls if tmpTaxWorkTrans tax amount fields had to be cleared
	checkIfSkipIntersection_IN
	checkIfTransactionExists_IN	Checks if transaction exists.
	checkIntersection	Provides the default implementation of an error condition which occurs when the tax groups are intersected.
	checkParameters
	checkTaxCodesByLine
	checkTaxCodesByOperationAccount	Checks for the tax direction and tax code values that uses the OperationAccount field from TaxWorkTrans table.
	checkTaxCodesInTotal
	checkTaxData_IN	Checks tax data.
	checkTaxDirection	Determines whether the value for tax direction is specified for the account.
	checkTaxTypeExcluded	Checks whether the tax type is excluded in posting.
	companyInfo
	convertSourceTable_IN	Converts the sourceTableId and SourceRecId on the tax transactions
	createOrphanLinkInsteadPost_RU	Creates link TaxTransGeneralJournalAccountEntry with given ledger dimensions
	currencyCode
	customsAllocate_IN	This method is used to update TaxAutogenerated field based on related amount.
	customsAllocateRegulation_IN	This method is used to allocate regulated amount.
	customsTaxSum_IN	Calculates customs tax sum.
	defaultSign
	defermentPeriodic_IN	Process and post Vat deferment.
	determineAccountType_IN	Determine account type.
	determineDirectImportBase_BR
	determineDirection
	determineFinalUserBase_BR	Sums IPI amount in ICMS tax base.
	determineFiscalValue_BR
	determineSign_BR
	determineTaxAccountType_IN	This method is used to determine the tax account type.
	determineTaxationCode_BR	Determines TaxationCodeTable_BR by TaxOnItem, TaxGroupData or TaxCode.
	determineTaxRegistrationNumber_IN	Determine tax registration number.
	distributeTotalTax
	doAdjustmentsExist	Gets a value that indicates if tax adjustments exist for the source document.
	documentStatus_IN	Gets document status.
	equal	Determines whether the specified object is equal to the current one. (Inherited from Object.)
	exchRate
	exchRateSecondary
	exciseDeferredAmt_IN	Gets excise deferred amount.
	excisePurchClaim_IN	Returns amount based on the ClaimPercentage defined for respective components.
	exciseTaxCalculationdate_IN	Excise the tax calculation date.
	eximBalTaxRegSingleLineInclUseTax_IN	The inclusive use tax of exim bal tax reg single line.
	eximBalTaxSingleLineInclUseTax_IN	The inclusive use tax of exim bal tax single line.
	eximInsertIntersection_IN	Inserts the exim intersection.
	eximShowTaxesNotSourceSingleLine_IN	The not source single line exim.
	eximTaxSingleLineInclUseTax_IN	The inclusive use tax of exim tax single line.
	eximTotalBalanceCorrectedAmount_IN	The exim total balance corrected amount.
	eximTotalCorrectedAmount_IN	The exim total corrected amount.
	findPurchLineInEPCGImportTransDetails_IN	checks whether specific purch line can be found in epcgImportTransDetails container
	findTaxCodeCombinationId
	getAbatementAmount_IN	Gets abatement amount.
	getAccountTypeForJournal_IN	Returns the ledgerDirection for the jounrals based on taxTable.
	getAmountBase_IN	Gets amount base.
	getAmountInclTaxMap	Gets the map that contains the amount including tax for transaction lines.
	getAssessableAmountBase_IN	Gets assessable amount base.
	getBaseAmountPartition_IN	Gets base amount partition.
	getChargeAmount_IN	Gets the charge amount for specified markup code in current line.
	getCompany	Gets the company which has the tax obligation.
	getCompanyCurrency	Gets a Currency record for the accounting currency.
	getCustInvoiceJour_IN	This method is used to get the CustInvoiceJour table.
	getCustInvoiceTransLine_IN	This method is used to get the CustInvoiceTrans table.
	getCustomsAccNum_IN	Gets customs account number.
	getCustomsDuty_IN
	getCustomsDutyProjects_IN	Calculates total CustomsDuty looping thru tmptaxWorkTrans table based on sourceTableId
	getCustomsExchRate_IN	Gets customs exchange rate.
	getDefaultAmountMSTSecondaryToPost_RU	Returns default amount in secondary currency to post (to be overriden by subclasses)
	getDefaultDimension	Retrieves the default dimension.
	getInvoiceId	Gets the invoice ID for the current transaction.
	getMaintainExistingTaxUncommitted	Indicates whether new records will be added to the TaxUncommitted table.
	getMRPAmountBase_IN	Gets the MRP amount base.
	getOperationLedgerDimension	Retrieves the operation account.
	getOriginForSourceLine	Determines the origin for the transaction line.
	getOriginForSourceLine_IN	Determines the origin for the transaction line.
	getPostingType_IN	Gets posting type.
	getRatioAmount_IN	Determines the funding source perecnt for the respective transaction.
	getRegistrationNumber_IN	Gets registration number.
	getRelatedVoucher_IN	Gets related voucher.
	getSalePurchJourLineFrmTaxUnCommitted_IN	This method is used to get sales purch journal line based on the invent Id.
	getSalesPurchJournalforInventTranfer_IN	This method is used to get sales purch journal lines related to invent transfer table.
	getSalesPurchJournalLineFromInventId_IN	This method is used to get sales purch journal line based on the invent Id.
	getSalesPurchJournalLineFromTaxTrans_IN	This method is used to get sales purch journal line based on the taxtrans table.
	getServiceTaxAccount_IN	Gets service tax account.
	getSettledExcisePayableAcc_IN	Gets settled excise payable account.
	getSourceCurrency	Gets a Currency record for the transactional currency.
	getTaxAdjustmentDetailDescription	Gets the description of the tax adjustment detail for the specified tax source.
	getTaxAdjustmentDetailReference	Gets the reference of the tax adjustment detail for the specified tax source.
	getTaxAdjustmentDetailType	Gets the type of the tax adjustment detail for the specified tax source.
	getTaxAdjustmentTypes	Gets the collection of tax adjustment types that can be used to make tax adjustments.
	getTaxAmountForPrepayment	Gets the tax amount for the specified pre-payment.
	getTaxChargePostingType	Returns the LedgerPostingType for the charge posting.
	getTaxDate	Determines the tax date for this transaction.
	getTaxExchangeRateDifferencePosting	Finds the ledger dimension and the offset ledger dimension for posting tax difference to ledger.
	getTaxIncludedInItemPrice	Determines whether the tax is included in the item price.
	getTaxModelTaxable_IN	Gets tax taxable model.
	getTaxModuleType	Determines the TaxModuleType value for the current transaction.
	getTaxObligationCompany	Gets the company which has the tax obligation.
	getTaxRegistrationNumber_IN	Gets tax registration number.
	getTaxSourceLineSummaryTmp	Gets the TaxSourceLineSummaryTmp table which contains summary values for each source line.
	getTaxTable
	getTaxWorkTransBufferForTaxInCostPrice	Gets the TmpTaxWorkTrans buffer that is required for the totalTaxInCostPrice method.
	getTimeOutTimerHandle	Returns the timer handle for the object. (Inherited from Object.)
	getTotalTaxValue_IN	Gets total tax value.
	getTransactionalCurrency	Retrieves the default transactional currency for this transaction.
	getTriangulation	Retrieves the EUROTriangulation value for the current transaction.
	getVATPayableAmount_IN	Creates a container which holds tax amount and other information related to Vat.
	getVendInvoiceJour_IN	This method is used to get the VendInvoiceJour table.
	getVendInvoiceTransLine_IN	This method is used to get the VendInvoiceTrans table.
	getVoucher	Retrieves the voucher value for the current transaction.
	getVoucherForContinuousHU	Creates or retrieves the voucher object for the additional transaction to be added for Hungary. If "Subscription" is checked, Hungary requires that two additional tax transactions be added on the VAT due date
	handle	Retrieves the handle of the class of the object. (Inherited from Object.)
	handleExciseAmountRegister_IN	The handler of the excise amount register.
	handleExciseQuantityRegister_IN	The handler of the excise quantity register.
	headingRecId
	headingTableId
	icmsTaxAmountForSubtract_BR
	iecNumber_IN	The iec number.
	ignoreCalculatedSalesTax	Indicates whether to ignore the calculated sales tax and only use the tax amounts from tax adjustments.
	initBaseAmountSum
	initializeTaxAdjustmentTypes	Initializes the collection of tax adjustment types.
	initLedgerPosting
	initTaxParameters_IN
	initTaxTrans
	initVatRegData_W
	insertInternalStructure
	insertIntersection
	insertIntersection_IN	Inserts the intersection of the tax group.
	insertIntersection_LV
	insertLineInInternal	Inserts line in internal.
	insertLineInInternal_IN
	insertTaxTrans_IN	This method is used insert the data in the TaxTrans_IN table.
	insertTaxTransOffset_serviceTax_IN	Inserts the Tax transactions of tax offset Ledgerdimensions being Posted
	insertTotalInInternal
	insertUpdateTaxTmpWorkTrans_IN
	inventProfileTaxTrans_RU
	inventProfileType_RU
	isPrePayment
	isSalesLineFromExportOrder	Checks whether current line is from export order.
	isTaxableCombination_IN	This method is used to check the taxable combination.
	isTaxableOnMarkupTrans_IN	Prevents tax type which is Customs, SalesTax, Excise or VAT when source table is MarkupTrans.
	isUnrealizedTax_MX	Determines if a Tax transaction is unrealized, based on the tax code and transaction source.
	journalNum
	keepSalesTaxAdjustments	Indicates whether sales tax adjustments should be deleted when the sales tax groups are changed on the transaction.
	ledgerDimension_RU	Returns ledger dimension account for given TaxLedgerAccountGroup
	ledgerDirection_IN	Returns the ledgerDirection for the jounrals based on taxTable.
	lineTaxAmount
	markupTransRecId_RU
	mcrFindReturnTax	Finds the return tax for the return line or markup trans record attached to a return line.
	mcrReturnTotalTaxAmount	Calculates the tax associated to the return portion of the order.
	new	Initializes a new instance of the Tax class.
	notify	Releases the hold on an object that has called the wait method on this object. (Inherited from Object.)
	notifyAll	Releases a lock on the object that was issued by the wait method on this object. (Inherited from Object.)
	nrTaxCalcWithoutSource_LV
	objectOnServer	Determines whether the object is on a server. (Inherited from Object.)
	offsetLedgerDimension_RU	Returns ledger dimension account for given TaxLedgerAccountGroup
	origHeadingRecId	Gets the original record Id of SalesTable or PurchTable, where the origHeadingTableId is assigned a value in the subclasses of the Tax class.
	origHeadingTableId	Gets the original table Id of the SalesTable or PurchTable, where origHeadingRecIdis assigned a value in the subclasses of the Tax class.
	owner	Returns the instance that owns the object. (Inherited from Object.)
	pack	Serializes the current instance of the Tax class.
	parmAccountingCurrency	Gets the AccountingCurrency parameter.
	parmAssessableValue_IN	Gets or sets the AssessableValue_IN parameter.
	parmBaseQty_IN	The parameter of the base quantity.
	parmCashDiscountPercent_IN	The cash discount percent parameter.
	parmCustomsDuty_IN
	parmDEPBDutyAvailed_IN	Gets or sets the DEPBDutyAvailed_IN parameter.
	parmDEPBSetOffRules_IN	Gets or sets the DEPBSetOffRules_IN parameter.
	parmExchRate	Gets and sets the exchange rate.
	parmExchRateSecond	Gets and sets the secondary exchange rate.
	parmEximBalanceTaxAmt_IN	The exim balance tax amount parameter.
	parmEximDEPBAmount_IN	Gets the parm exim DEPB amount.
	parmEximTaxAmount_IN	Gets the exim tax amount parameter.
	parmInterimTaxTrans_IN	Gets or sets the InterimTaxTrans_IN parameter.
	parmInventTransferParmLine_IN	Sets and gets the value of InventTransferParmLine class variable.
	parmInvoiceCompany_IN	Gets or sets the InvoiceCompany_IN parameter.
	parmisApplyExciseForDeffered_IN	Gets or sets the isApplyExciseForDeffered_IN parameter.
	parmLedgerJournalTrans_IN	Gets or sets the LedgerJournalTrans_IN parameter.
	parmLedgerJournalTransPay_IN	Gets or sets the LedgerJournalTransPay_IN parameter.
	parmLJT_IN	Gets or sets the LJT_IN parameter.
	parmLocalTaxes_IN	Gets or sets the LocalTaxes_IN parameter.
	parmMaximumRetailPrice_IN	Gets or sets the MaximumRetailPrice_IN parameter.
	parmParentSourceRecId	Retrieves the record ID of the parent transaction line for the tax amounts.
	parmParentSourceTableId	Retrieves the table ID of the parent transaction to tax amounts.
	parmPost	Gets or sets the Post value that will be used as a parameter.
	parmServiceTaxRelatedVoucher_IN	Sets or gets the serviceTaxRelatedVoucher for which service tax are being calculated for advance payment.
	parmSkipException_LV	Gets or sets the SkipException_LV parameter.
	parmSkipLineMarkup	Gets or sets the SkipLineMarkup parameter.
	parmSkipTableMarkup	Gets or sets the SkipTableMarkup parameter.
	parmTaxDate	Gets or sets the effective tax date for tax calculations.
	parmTaxItemGroup_IN	Gets or sets the TaxItemGroup_IN parameter.
	parmTaxSourceType_RU	Gets or sets the TaxSourceType_RU parameter.
	parmTaxTypesExcludedInPosting	Gets the Set of tax types excluded from posting.
	parmTaxUncommited	Sets the TaxUncommitted buffer to the Taxpost class required during service tax posting
	parmUseTaxExchangeRate	Gets the UseTaxExchangeRate parameter.
	parmVatRegData_W	Gets or sets the VatRegData_W parameter.
	parmVoucher	Gets or sets the voucher for which taxes are being calculated.
	post
	postApplyExciseDeferedAccount_IN	Posts apply excise defered account.
	postApplyExciseTaxCodes_IN	Posts apply excise tax codes.
	postCharge	Posts the sales tax charge.
	postedTaxAmount
	postHandleExciseAmountRegister_IN	Posts handle excise amount register.
	postHandleExciseQuantityRegister_IN	Posts handle excise quantity register.
	postingProfile_RU
	postPost_BR	Defines specifics parameters for Localizarion BR. It is a subscriber to event post_br in post method.
	postSalesTaxExchangeRateDifferenceAmount	Posts the tax difference amount.
	postSalesTaxReceivableAmounts	Determines whether the Tax class must handle the ledger posts for the tax direction of the sales tax receivable.
	postServiceTax_IN	Posts to the Service Tax transactions to Ledger based on Ledgerdimensions
	postTaxProjInvoice_IN	Posts to the Service Tax transactions to Ledger based on Ledgerdimensions
	postTaxPurchInvoice_IN	Posts the tax purch invoice.
	postTaxSalesInvoice_IN	Posts tax sales invoice.
	postToLedgerCustomsEximTrans_IN	Posts to the Customs/Exim transactions to Ledger.
	postVoucherForContinuousHU	Adds the voucher object for the additional Hungarian transactions.If "Subscription" is checked, Hungary requires that two additional tax transactions be added on the VAT due date
	prePaymentIsTaxable_IN	This method is used to check the pre payment of tax.
	processTaxExchangeRateDifferenceAmount	Processes the tax difference amount.
	purchCalcTax
	purgeInternalStructure
	removeInvalidTaxCode	Prevents any tax codes from being calculated in various scenarios, which are considered invalid.
	roundTaxOnTaxGroup
	saveAndPost
	saveInJournalTrans	Called during the posting of a purchase order. This method is used to persist information from the TmpTaxWorkTrans table to the TaxJournalTrans table.
	saveInProcessTransaction
	saveTaxExchangeRateDifferenceAmount	Posts the tax difference amount to the TaxTrans record.
	saveTotalInProcessTransaction
	serviceTaxAccountNum_IN	Gets service tax account number.
	serviceTaxAmountCalculated_IN	Calculates service tax amount.
	serviceTaxPOTAdvanceVoucher_IN	Gets service tax POT advance voucher.
	setCashDiscount	Sets the cashDiscAmount field and may set the cashDiscPercent field.
	setCustomsAccNum_IN	Sets customs account number.
	setExchRates	Gets and sets the currency and exchange rate information about tax.
	setEximTaxes_IN	Sets exim taxes.
	setLedgerDimensions	Sets the ledger dimensions for the TmpTaxWorkTrans record.
	setTaxAmountQty_IN	Sets tax amount quantity.
	setTimeOut	Sets up the scheduled execution of a specified method. (Inherited from Object.)
	setValidateWarning
	showInventTransTax_IN	Shows invent transaction tax.
	showTaxesNotSourceSingleLine
	showTaxesSourceSingleLine
	skipTaxCalculations	Determines if taxes need to be calculated.
	sourceLinesHaveTaxGroups	Gets a value that indicates if the source transactions have lines with sales or item tax groups.
	sourceRecId	Retrieves the record ID of the transaction line to calculate.
	sourceSingleLine
	sourceTableId	Retrieves the table ID of the transaction to tax.
	sumUpTaxCode
	supportAmountByUnit	Determines whether the tax calculation engine should calculate tax for the tax code origin of amount per unit.
	taxAmountCalculated
	taxAmountCalculatedRaw
	taxAmountForTaxOnTax
	taxAmountRegulation
	taxAmountSign
	taxAmountSignUI
	taxBaseAmountRegulation
	taxCalcWithoutSource
	taxCalcWithoutSource_RU
	taxCode_RU
	taxGTAVendor_IN	Gets tax GTA vendor.
	taxGTAVendorForNonPO_IN	Gets tax GTA vendor for no po.
	taxInCostPrice
	taxInCostPrice_BR	Returns the total tax included in sales price to be subtracted from inventory cost.
	taxInCostPriceLine_IN	Gets tax amount in cost price line.
	taxInCostPriceMSTCalc
	taxInCostPriceReporting
	taxInSalesRevenue_BR	Returns the sum of taxes not included in sales price.
	taxOrigin	Retrieves the default tax origin.
	taxPack
	taxParameters
	taxPrLine
	taxServiceSettlement_IN	Settle tax service.
	taxTotals
	taxTransOrigin	Retrieves a container that consists of the table and record IDs of the specified record.
	taxUnpack
	taxWorkTransSource	Retrieves a container that consists of the source table and source record IDs of the specified TmpTaxWorkTrans record.
	taxWriteCode
	tmpTaxCalc_IN	Gets the tmp tax calculation.
	tmpTaxWorkTrans
	tmpTaxWorkTransExclInventProfileType_RU
	tmpTaxWorkTransMarkup_RU
	toString	Returns a string that represents the current object. (Inherited from Object.)
	totalBaseAmountByType_BR	Returns the total base amount by tax type
	totalCorrectedCustomsDuty_IN	Gets total corrected customs duty.
	totalCustomsAmount_IN	Gets the total customs amount.
	totalCustomsDuty_IN	Gets the total customs duty.
	totalEximBalanceTaxAmountMST_IN	Gets total exim balance tax amount MST.
	totalEximTaxAmountMST_IN	Gets total exim tax amount MST.
	totalRegTaxAmountSingleLineIncludeUseTax
	totalRegulatedTaxAmountSingleLine
	totalTaxAmount	This method returns the actual tax amount.
	totalTaxAmountByDirection	Gets the total actual tax amount for the specified tax direction.
	totalTaxAmountByType_BR
	totalTaxAmountCalculated
	totalTaxAmountMST
	totalTaxAmountRetained_BR	This method returns the actual retained tax amount.
	totalTaxAmountSingleLine
	totalTaxAmountSingleLineIncludeUseTax
	totalTaxAmountSingleLineRaw
	totalTaxDetailsExclMarkup_RU
	totalTaxDetailsMarkup_RU
	totalTaxIncludedInPrice_BR	Returns the total tax included in sales price to be subtracted from sales revenue.
	totalTaxInCostPrice
	unpack	Deserializes the packedClass parameter value to an instance of the Tax class.
	updateBaseAmountSum
	updateCustomsDutyPerExchangeRate_IN
	updateExciseRegister_IN	Updates excise register.
	updateTaxationOriginOnTaxWorkTrans_BR	Updates the TmpTaxWorkTrans records related to the order line with the specified taxation origin.
	updateTaxDifferenceAmount	Calculates tax difference amount in accounting currency by the difference between accounting exchange rate and tax exchange rate.
	updateTaxUncommitted	Updates the TaxUncommitted records by using the TmpTaxWorkTrans table.
	updateTaxWorkTrans_RU	Updates TmpTaxWorkTrans record.
	updateTmpTaxWorkTrans_IN	Updates temporary tax work transaction.
	updateVATExchRate_W	Updates temporary sales tax transactions for the current document with the specified date of VAT register and VAT exchange rate
	usageCount	Returns the current number of references, that is, the value of the reference counter, that the object has. (Inherited from Object.)
	useSalesTaxAdjustments	Returns a Boolean value that indicates whether the current transaction being calculated supports sales tax adjustments.
	useSubLedgerJournalLines	Determines whether the current transaction to calculate supports the SubLedgerDistributions or SubLedgerJournalLines records. By default, this base implementation is that they do not support them. As the individual transaction support the sub-ledger, they must inherit from the TaxCalculation class, override this method, and return true.
	useTaxTotal	Calculates the total of use taxes for the current instance of the Tax class.
	useTaxUncommitted
	validate_IN	This method is used to validate.
	validateApplyExcise_IN	Validates the apply excise.
	validateConsignmentNoteNum_IN	Validates the consignment note number.
	validateCzechTaxPeriodClosed
	validateCzechTaxPeriodsClosed
	validateExciseRecordType_IN	Validates excise record type.
	validateForExcise_IN	Validates whether ECC number is defined or not.If so, check whether ledger accounts are defined
	validateForOpenTaxReportPeriod	Validates whether the tax line date of VAT register is within a tax report period that is not yet reported.
	validateForPost	Performs the posting validation.
	validateLedgerDimensionForPosting	Checks whether the ledger dimension specified is valid.
	validatePerSourceLineTaxType_IN	Validates per source line tax type.
	validatePerTaxLine_IN	Validates per tax line.
	validatePOTInquiry_IN	Validations for Service tax POT Inquiry.
	validateReverseCharge_AR_IN	Validations for Service tax POT Inquiry for customers. Customers should not use this feature.
	validateReverseChargePOT_IN	Validations for Service tax POT Inquiry.
	validateTaxWorkTrans_BR	Validates TmpTaxWorkTrans with brazillian requirements
	validateWarningsForPost
	validCustomsDutyCombinations_IN	Validates customs duty combinations.
	validCustomsJournal_IN	Validates customs journal.
	validCustomsScenario_IN	This method returns true if its a valid transaction (with Customs tax codes) that can be posted.
	vatAmountOfCapitalGoods_IN	Calculate the total VAT tax amount of CapitalGoods on PurchTable.
	vatAmountPerLine_IN	Reads the table buffer and set the records.
	vatDeferredAmountPerLine_IN	Reads the table buffer and set the records.
	vatOperationCode_RU	Returns VAT operation code for current tax calculation
	wait	Pauses a process. (Inherited from Object.)
	xml	Returns an XML string that represents the current object. (Inherited from Object.)
	::baseAmountExclTax	Calculates and retrieves the amount exclusive of tax for a journal line and should be used when the line amount includes taxes.
	::baseAmountExclTax_IN	Calculates and retrieves the amount exclusive of tax for a journal line and should be used when the line amount includes taxes.
	::baseAmountExclTaxRaw	Calculates and retrieves the amount exclusive tax for a journal line and should be used when the line amount includes taxes.
	::calcNRTax_LV	Calculates tax amount for natural resources tax group.
	::calcPctGrosOnNet
	::calcTaxAmount
	::calcTaxAmountPerVatCode_PL	Calculates the domestic sales tax for the export sales.
	::changeDisplaySign
	::changeDisplaySignTaxTrans
	::changeDisplaySignTmpTaxWorkTrans
	::checkLedgerPostingType_IN	Checks if the ledger posting type is for india
	::checkNoTax	Verifies whether the corresponding records from the sales tax group and the item sales tax group have a common tax code.
	::checkTaxCode	Verifies that the user entered a correct tax code.
	::checkVATChargeSource_RU	Checks if tax codes calculated based on tax groups mathes given VAT charge source
	::construct
	::customsApplyExciseTaxTotal_IN	Gets the customs apply excise tax total.
	::determineTaxDirection
	::determineTaxValue_IN	Reads the table buffer and get the required TaxValue.
	::evaluate_IN	Evaluation.
	::exciseNumberSequence_IN	Checks whether Number sequence is defined for ECC number
	::getAdvanceAmount_IN	Gets advance amount.
	::getDefaultLedgerACServiceTax_IN	Gets default ledger AC service tax.
	::getInclTaxAmount_IN	Calculates inclusive tax amount.
	::getIncludedTaxPct_BR	Gets included/retained tax value of a specific tax group
	::getPostedVATDeferredAmount_IN	Gets posted VAT deferred amount.
	::getPOTAdvanceLedgerDimension_IN	Gets the LedgerDimension to which advance payment amount shud be posted in service tax "POT" transaction.
	::getpriceInclTaxAmount_IN	Reads the table buffer and get the required amount.
	::getSalesPurchJournalLine_IN	This method is used to get the SalesPurchJournalLine_IN map.
	::getSuframaDiscount_BR	Calculates Suframa discount in tax values
	::getTaxableBasis_IN	Reads the table buffer and get the required field.
	::getTaxValue_IN	Reads the table buffer and get the required TaxValue.
	::isValidTaxGroupIntersection	Gets a value which indicates if the combination of TaxGroup and TaxItemGroup are valid.
	::netTaxTotalMSTVoucherDate
	::netTaxTotalVoucherDate
	::packagingQty
	::postHandler_BR	Observes the event that fires after calling the post method.
	::potentialSalesTax
	::roundDeferredAmount	Rounds deferred amount.
	::showTaxes
	::taxAmountCorrectedPerLine
	::taxAmountCorrectedPerVoucher
	::taxAmountToSubtract
	::taxItemGroup
	::taxNegativeTotalVoucherDate
	::taxTotal	Gets the total tax for the voucher, date, and journal number.
	::taxTotal_IN	Reads the table buffer and get the required amount.
	::taxTotalMSTVoucherDate
	::taxTotalsPosted
	::taxTotalVoucherDate
	::taxTotalVoucherDateRecId
	::taxTotalVoucherDateRecId_RU

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Inheritance Hierarchy

Object Class
  Tax Class
    InventTransLineTax_IN Class
    RetailTaxPurch Class
    RetailTaxSales Class
    TaxBankAccountReconcile Class
    TaxBudget Class
    TaxBudgetTransaction Class
    TaxCalculation Class
    TaxCustCollectionLetter Class
    TaxCustInterestNote Class
    TaxCustomJournal_RU Class
    TaxDeliverySlip_BR Class
    TaxExportFacture_RU Class
    TaxFiscalDocumentTax_BR Class
    TaxFiscalDocumentTax_Invoice_BR Class
    TaxInventTransfer_BR Class
    TaxOverdueVATCancel_W Class
    TaxPaymManFee Class
    TaxPost Class
    TaxProj Class
    TaxProjInvoice Class
    TaxPurchQualityOrder_IN Class
    TaxReverse Class
    TaxReversePrepayment_RU Class
    TaxSales Class
    TaxSalesInvoice Class
    TaxSalesShippingBill_IN Class
    TaxSettlement_IN Class
    TaxSettlementVATTaxAgent_RU Class