Receipt Acknowledgement Tax Details (tfcmg2521m000)
Use this session to view tax information about payment invoice lines for which receipt acknowledgements must be printed or were printed.
If Vat on Cash Basis applies to a receipt acknowledgement payment line, you can maintain the related tax details here.
Field Information
- Company
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The financial company in which you created the payment transaction.
- Document
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The transaction type of the payment document.
- Payment Document Number
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The serial number of the payment document.
- Receipt Acknowledgement
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The serial number of the receipt acknowledgement.
- Pay-by Business Partners
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The business partner who made the payment.
- Payment Line Number
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The line number on the payment document.
- Invoice Company
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The financial company in which you created the sales invoice.
- Invoice Number
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The transaction type of the sales invoice.
- Invoice Document Number
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The document number of the sales invoice.
- Invoice Line Number
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The line number on the sales invoice.
- Tax Country
- Tax Code
- Tax Percentage
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The tax percentage applies to the tax code and sequence number, based on the document date.
- Tax Detail Line Number
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The tax detail line number.
- Sequence Number
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The transaction's serial or sequence number.
- Tax Sequence No.
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The sequence number of the tax code.
The number is generated only for multiple tax codes. The number is zero when the company has single tax code.
- Received Amount
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The received amount in the currency of the receipt.
- Net Amount
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The total invoice amount after deducting taxes, corrections and credit notes amounts.
- Tax Amount in Payment Currency
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The tax amount in the invoice currency.
- Discount Amount
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The discount amount in the invoice currency.
This amount is required for SAF-T file reporting.
- Late Payment Surcharge
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The late payment surcharge amount in the invoice currency.
- Payment Difference
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The payment difference amount in the invoice currency.
- Factoring Commission Amount
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The factor's commission amount in the invoice currency.
- Invoice Net Amount
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The total invoice amount expressed in the invoice currency.
- Invoice Tax Amount
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The total tax amount expressed in the invoice currency.
- Own Tax Number
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Your own tax number, based on the tax registration setup.
- BP Tax Number
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The business partner's tax number, based on the tax registration setup.