GST Register 360 (lpind5630m100)

Use session to view the tax transaction details of all the sales and purchase transactions based on the specified filter conditions.

Período do imposto

The tax year and period for which the purchase and sales data must be filtered.

Own Identification Number

The own identification number for which the purchase and sales data must be filtered.

Business Partner

Business partner for which the purchase and sales data must be filtered.

Business Partner Identification Number

The Identification Number (BP) for which the purchase and sales data must be filtered.

Venda

Se esta caixa de controle estiver selecionada, all transactions with VAT Type set to Venda must be considered and displayed to the user.

B2B

Click B2B to activate this filter. Infor LN selects the corresponding check box when you apply this filter. All transactions with VAT Type set to Venda and these transaction identifiers are displayed:

B2b
at_b2b
cdnr
txpd_b2b
nil_b2b
nongst_b2b
exempt_b2b

Note:

The count of B2B sales transactions are displayed. This field is disabled if the Venda check box is selected.

B2C

Click B2C to activate this filter. Infor LN selects the corresponding check box when you apply this filter. All transactions with VAT Type set to Venda and these transaction identifiers are displayed:

B2c
at_b2c
cdnur
txpd_b2c
nil_b2c
nongst_b2c
exempt_b2c

Note:

The count of B2C sales transactions are displayed. This field is disabled if the Venda check box is selected.

Zona Econômica Especial

Click Zona Econômica Especial to activate this filter. Infor LN selects the corresponding check box when you apply this filter. All transactions with VAT Type set to Venda and these transaction identifiers are displayed:

sezwop
sezwp

Note:

The count of SEZ sales transactions are displayed. This field is disabled if the Venda check box is selected.

Exportar

Click Exportar to activate this filter. Infor LN selects the corresponding check box when you apply this filter. These transaction identifiers are displayed:

expwop
expwp

Note:

The count of export sales transactions are displayed. This field is disabled if the Venda check box is selected.

Exportação considerada

Click Exportação considerada to activate this filter. Infor LN selects the corresponding check box when you apply this filter. These transaction identifiers are considered:

dexp

Note:

The count of sales deemed export transactions are displayed. This field is disabled if the Venda check box is selected.

Compra

Se esta caixa de controle estiver selecionada, all transactions with VAT Type set to Compra must be considered and displayed to the user.

B2B

Click B2B to activate this filter. Infor LN selects the corresponding check box when you apply this filter. All transactions with Tax origin set to Compra and these transaction identifiers are considered:

B2b
at_b2b
cdnr
txpd_b2b
nil_b2b
nongst_b2b
exempt_b2b

Note:

The count of B2B purchase transactions are displayed. This field is disabled if the Compra check box is selected.

B2C

Click B2C to activate this filter. Infor LN selects the corresponding check box when you apply this filter. All transactions with Tax origin set to Compra and these transaction identifiers are considered:

B2c
at_b2c
cdnur
txpd_b2c
nil_b2c
nongst_b2c
exempt_b2c

Note:

The count of B2C purchase transactions are displayed. This field is disabled if the Compra check box is selected.

Importação (SEZ)

Click Importação (SEZ) to activate this filter. Infor LN selects the corresponding check box when you apply this filter. These transaction identifiers are considered:

sezwop
sezwp

Note:

The count of import SEZ transactions are displayed. This field is disabled if the Compra check box is selected.

Importação (mercadorias)

Click Importação (mercadorias) to activate this filter. Infor LN selects the corresponding check box when you apply this filter. These transaction identifiers are considered:

impg

Note:

The count of import of goods transactions are displayed. This field is disabled if the Compra check box is selected.

Importação (serviços)

Click Importação (serviços) to activate this filter. Infor LN selects the corresponding check box when you apply this filter. These transaction identifiers are considered:

imps

Note:

The count of import of service transactions are displayed. This field is disabled if the Compra check box is selected.

Estornar cobrança

Click Estornar cobrança to activate this filter. Infor LN selects the corresponding check box when you apply this filter. These transaction identifiers are considered:

revchg_b2b
revchg_b2c

Note:

The count of reverse charge transactions are displayed. This field is disabled if the Compra check box is selected.

Total Invoice Amount

The total invoice amount applicable for the sales transaction.

Currency

The local currency in which the invoice amount for the sales transaction is expressed.

Total GST Amount

The total GST amount applicable for the sales transaction.

Total IGST Amount

The total IGST amount applicable for the sales transaction.

Total CGST

The total CGST amount applicable for the sales transaction.

Total SGST

The total SGST amount applicable for the sales transaction.

Total UTGST

The total UTGST amount applicable for the sales transaction.

Total Cess tax

The total cess tax amount applicable for the sales transaction.

Total Invoice Amount

The total invoice amount applicable for the purchase transaction.

Total GST Amount

The total GST amount applicable for the purchase transaction.

Total IGST Amount

The total IGST amount applicable for the purchase transaction.

Total CGST Amount

The total CGST amount applicable for the purchase transaction.

Total SGST Amount

The total SGST amount applicable for the purchase transaction.

Total SGST Amount

The total UTGST amount applicable for the purchase transaction.

Total Cess tax

The total cess tax amount applicable for the purchase transaction.