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.
- On Hold
- Not Applicable
- Canceled
- Confirmed
- Ready to Submit
- Pending Approval
- Ready to Print
- Submitted to External System
- Rejected by External System
- Approved by External System
- Printed
- Posted
- Tax Country
- 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
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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
-
- 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.
-
- Ship-From BP Country
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The ship-from business partner's country.
- Ship-To BP Country
-
The ship-to business partner's country.
- Invoice-From BP Country
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The invoice-from business partner's country.
- Invoice-To BP Country
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The invoice-to business partner's country.