SII Purchase & Sales Transaction Details (lpesp2116m000)

セッションの目的: view and maintain immediate Supply of Information (SII) Purchase & Sales transactions. The transaction are maintained for a given SII transaction sequence and tax country, tax code, tax sequence.

Financial Company

The code of the financial company.

Invoice Transaction Type

The invoice transaction type.

Invoice Document Number

The invoice document number.

Line Number

The invoice document line number.

SII Sequence

The sequence number of the SII record. This number is increased by one every time a record is duplicated.

Tax Country

The tax country.

Tax Code

The tax code.

Tax Sequence

The tax code sequence number.

VAT Based On

The option to select whether VAT must be based on goods or services.

指定可能な値

サービス

次の場合に、体系基準が｢サービス｣に設定されます。

品目が、プロジェクト分割払、輸入仕入原価、輸送などに関係しない
サービスオーダ、メンテナンス販売オーダなど、品目がサービスの対象となる
販売オーダまたは購買オーダがサービス品目に関連する

商品

体系基準が、在庫品目に関連するすべての販売処理および購買取引について｢商品｣に設定されます。たとえば、販売オーダ、販売スケジュール、契約成果物、部品入庫、部品納入などを使用した商品の販売が対象となります。ただし、特定のセッションで｢サービスとしての外注購買オーダ｣のチェックボックスがオンの場合は、外注購買オーダを｢商品｣または｢サービス｣の体系基準と見なすことができます。

適用なし

Tax Exception Type

The tax code exception type defined by the Spanish Tax Authority

指定可能な値

Exempt
Non-Taxable
Export
Import
Not Applicable
Customs
IC Acquisitions
IC Sales
IGIC
Exclude
Reverse Charge
Reverse Charge Other
Leasing / Renting
Special Cash Regime

Non Exempt Type

The non exempt type as defined in Code Lists (lpgen0110m000) session.

Exempt Reason

The reason why the tax is exempted.

Description

コードの記述または名称

Tax Percentage

The tax percentage charged to the transaction.

Tax Base Amount

The amount on which the tax percentage is applied for tax calculation.

Currency

The currency in which the net tax amount is calculated.

VAT Amount

The amount charged as value added tax.

Recargo Tax Rate

The recargo tax rate.

Recargo VAT Amount

The recargo value added tax amount.

Fixed Asset

This checkbox indicates if the invoice is generated for a fixed asset.