Tax Connector Invoice Data (lpita1110m000)

Utilice esta sesión 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.

Compañía origen

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

Tipo de origen

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

Valores permitidos

Interés
Nota de débito/abono
Rápel
Expedición
Todos los tipos de origen
Ventas manuales
No aplicable
Contrato
Proyecto
Orden de venta
Orden comercial intercompañía
Orden de almacenaje (obsoleto)
Orden de compra (obsoleto)
Orden de PCS (obsoleto)
Orden de servicio
Orden de venta de mantenimiento
Orden trabajo mantenimiento (obsoleto)
Llamada de servicio
Reclamación del cliente
Reclamación al proveedor
Contrato de servicio
Orden de flete
Documento de origen

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

Posición

The position number of the source document order line.

Referencia de orden

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

Referencia técnica

The technical information related to the order.

Secuencia de facturaciones

The billing sequence number assigned to the billable line.

Número de factura

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.

Línea de factura

The position number of the invoice document line.

Estatus de la factura

The status of the invoice document.

Valores permitidos

Bloqueado
No aplicable
Cancelado
Confirmado
Listo para envío
Pendiente de aprobación
Listo para impresión
Enviado al sistema externo
Rechazado por el sistema externo
Aprobado por sistema externo
Listado
Contabilizado
Partner facturado

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.