Tax Connector Invoice Data (lpita1110m000)

Utilize essa sessão para view and create the additional data for the Italian tax connector, which is linked to a billable line.

Your Concept

Note: 

You can access this session only if the Functionality for Italy check box is selected in the Implemented Software Components (tccom0100s000) session.

Cia. de origem

The code of the company for which the tax connector invoice data is defined.

Tipo de origem

The type of the source document associated with the invoice data of the tax connector.

Valores permitidos

Juros
Nota débitot/crédito
Abatimento
Expedição
Todos os tipos de origem
Venda manual
Não aplicável
Contrato
Projeto
Ordem de vendas
Ordem de comércio intercompanhia
Ordem de armazém (obsoleta)
Ordem de compra (obsoleta)
Ordem PCS (obsoleta)
Ordem de serviço
Ord. venda de manutenção
Ordem de serv. de manutenção (obsoleta)
Chamada de serviço
Reclamação do cliente
Reclamação do fornecedor
Contrato de serviço
Ordem de frete
Doc. de origem

The number of the source document associated with the invoice data.

Posição

The position number of the source document order line.

Ordem de referência

The additional information related to the order associated with the invoice.

Referência técnica

The technical information related to the order.

Sequência de faturamento

The billing sequence number assigned to the billable line.

Número da fatura

The source company in which the invoice is created for the source document.

/

The transaction type associated with the invoice created for the financial company.

/

The document number assigned to the invoice.

Linha de fatura

The position number of the invoice document line.

Status da fatura

The status of the invoice document.

Valores permitidos

Bloqueado
Não aplicável
Cancelado
Confirmado
Pronto para envio
Aprovação pendente
Pronto para impressão
Enviado para o sistema externo
Rejeitado pelo sistema externo
Aprovado pelo sistema externo
Impresso
Lançado
Parceiro de negócios faturado

The code of the invoice-to business partner for whom the invoice is created.

Document Type

The code of the official document type that is assigned or transferred to the tax connector.

Issuing Method

The method by which the ID is assigned and transferred to the tax connector.

Valores permitidos

Tax Connector ID
Certified Email
Tax Postbox
Tax Connector ID Sequence Number

The sequence number of the Tax Connector ID.

Tax Connector Identifier

The code that identifies the business partner associated with the Italian tax connector.

Mail

The certified mail ID associated with the tax connector.