Invoice - Tax Details (cisli3115m000)

Use this session to view tax details of invoice lines.

Field Information

Financial Company

Sales Invoice Transaction Type

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.

Sales Invoice Document Number

The invoice document number.

Tax Country

tax country

Tax Code

tax code

Sequence

The generated line sequence number.

Taxable Amount

The net order amount or the net invoice amount in the invoice currency.

Taxable Amount in

The net order amount or the net invoice amount in the home currency.

Report Taxable Amount

The tax base amount used for reporting, expressed in the invoice currency.

Tax Amount

The tax amount in the invoice currency.

Tax Amount in Home Currency

The tax amount in the home currency.

Report Tax Amount

The tax amount used for reporting, expressed in the invoice currency.

Report Tax Amount in Home Currency

The tax amount used for reporting, expressed in the home currency.

Turnover Amount

The turnover amount in the invoice currency.

Turnover Amount in Home Currency

The turnover amount in the home currency.

Internal Tax Line Sequence

The line sequence number used for internal tax reporting purposes.

External Tax Line Sequence

The line sequence number used for external tax reporting purposes.

Dimension Code 1

The dimensions used for segment reporting.

Tax on Invoice Header: If this check box is selected, the perception tax defined for the invoice header, which is not related to the invoice line, is considered for the tax rate calculation.
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.
Shifted Tax Amount: The shifted tax amount for the sales tax, expressed in the invoice currency.
Tax Date: LN applies the tax rates that are valid on this date to calculate the tax amounts.
Exemption Certificate: The tax exemption certificate number.
Exemption Reason: reason code

Turnover Amount in Home Currency: The turnover amount in the home currency.
Report Tax Amount in Home Currency: The tax amount used for reporting, expressed in the home currency.