Revenue calendars are used to define the expected revenue period dates for a given type of obligation. The valid revenue calendar that governs an obligation's revenue period is typically defined on the obligation's Tax Role or its Tax Type.
The product supports two types of usage for revenue calendars. Filing based calendars are designed to support return based taxes and map a single set of filing related due dates per revenue period. Variable schedule calendars support multiple schedules of dates within a revenue period. Variable schedule calendars are used for billing based tax types which are typically payable in installments with differing due dates.
For more information, refer to the base product business objects provided for filing based taxes (C1-FilingCalendar and C1-FilingPeriod) and variable schedule taxes (C1-TaxBillCalendar and C1-TaxBillingPeriod).
To maintain or set up a revenue calendar and its revenue periods, open
.The topics in this section describe the base-package zones that appear on the Revenue Calendar portal.
The Revenue Calendar List zone lists every Revenue Calendar. The following functions are available:
Click the broadcast icon to open other zones that contain more information about the adjacent Revenue Calendar.
The standard actions of Edit, Duplicate and Delete are available for each Revenue Calendar.
Click the Add link in the zone's title bar to add a new Revenue Calendar.
The Revenue Calendar zone contains display-only information about a revenue calendar. This zone appears when a revenue calendar has been broadcast from the Revenue Calendar list, or if this portal is opened via a drill down from another page.
Please see the zone's help text for information about this zone's fields.
Where Used
Follow this link to open the data dictionary where you can view the tables that reference CI_FILING_CAL.
The Revenue Periods List zone list all revenue periods for the broadcast calendar. The revenue periods are shown in descending order by date. The zone details vary according to the calendar usage.
For filing based calendars:
The list includes the period start and end dates, filing due date and filing grace date and revenue year
Standard edit and delete actions are available.
Clicking Add link in the zone's title bar will add a new filing period.
Clicking Add Multiple Periods link in the zone's title bar will open a pop-up window in which multiple filing periods may be added using a grid input format or uploaded from a spreadsheet
For other calendar usages:
The list includes the period start and end dates and revenue year
Standard edit and delete actions are available.
Clicking Add link in the zone's title bar will add a new revenue period.
Clicking the Begin Date hyperlink in the zone's title bar will navigate to the revenue period portal, where the full details of the period can be maintained, including the schedule of due dates
Where Used
Follow this link to open the data dictionary where you can view the tables that reference CI_FILING_CAL_PERIOD.
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