Transaction Type by Document Type (lpchl0103m000)
Use this session to define the transaction type with relation to the document type as indicated by the Internal Revenue Service of Chile (Servicio de Impuestos Internos - SII).
Field Information
- Transaction Type
-
The transaction type for which the DTE document type, defined by the Internal Revenue Service of Chile (Servicio de Impuestos Internos - SII), is maintained.
- Description
-
The description or name of the code.
- Origin
-
The transaction document from where the transaction type has originated.
Allowed values
Document Origin:
- Invoice
- Sales Receipt
- Credit
- Debit
- Not Applicable
- Document Type
-
The type of source document and the relation of the type of document indicated by the Internal Revenue Service of Chile (Servicio de Impuestos Internos - SII).
- Description
-
The description or name of the code.
- Electronic Document
-
If this check box is selected, LN includes the defined document type in the XML output report.
- Third Party Purchase Invoice
-
If this check box is selected, LN includes the purchase invoice issued by the third party.