Invoice - Tax Details (cisli3115m000)

Use this session to view tax details of invoice lines.

 

Financial Company
A company that is used for posting financial data in Financials. You can link one or more enterprise units from multiple logistic companies to one financial company.
Invoice Number
The transaction type of the sales invoice.

If this field is empty, the original invoice has not yet been printed and the invoice is identified by a temporary sequence number.

Invoice Number
The invoice document number.

If the invoice status is not Printed or Posted, this field displays the temporary invoice sequence number.

Tax Country
The country in which the tax must be paid and/or reported. The tax country can be different from the country where the goods are issued or delivered.
Tax Code
A code that identifies the tax rate and which determines how LN calculates and registers tax amounts.
Sequence
The generated line sequence number.
Tax Base Amount
The net order amount or the net invoice amount in the invoice currency.
Net Amount
The net order amount or the net invoice amount in the home currency.
Home Currency
One of a company's base currencies in which LN registers and reports amounts.

In a multicurrency system, up to three home currencies can be defined:

Report Tax Base Amount
The tax base amount used for reporting, expressed in the invoice currency.
Tax Amount
The tax amount in the invoice currency.
Tax Amount
The tax amount in the home currency.
Report Tax Amount
The tax amount used for reporting, expressed in the invoice currency.
The tax amount used for reporting, expressed in the home currency.
Turnover Amount
The turnover amount in the invoice currency.
The turnover amount in the home currency.
Invoice Currency
The currency in which the invoice amount is expressed.
Information
Tax Authority
The tax authority to which the tax represented by this line must be reported.
Tax Authority Type
The tax authority group to which the tax authority belongs.
Percentage
The tax percentage that applies to the invoice line.
Tax Date
LN applies the tax rates that are valid on this date to calculate the tax amounts.
Exemption Number
The tax exemption certificate number.
Tax Exemption Reason Code
A user-defined description that is based on a transaction and its type. Reason codes assist in selecting data for inquiry and for reporting.
Tax Amount
Tax Base Amount in
The tax base amount used for reporting, expressed in the home currency.
Tax Amount in
The tax amount in the home currency.
Turnover Amount in
The turnover amount in the home currency.
Report Tax Amount in
The tax amount used for reporting, expressed in the home currency.
Country
Ship-From BP Country
The ship-from business partner's country.
Ship-To BP Country
The ship-to business partner's country.
Invoice-From BP Country
The invoice-from business partner's country.
Invoice-To BP Country
The invoice-to business partner's country.