Tax Exemption Limit (tftax2125m000)
Use this session to maintain monthly tax exemption limits for suppliers. This session also displays the part of the tax exemption limit that was consumed and the part that remains.
To view the detail amounts of liquidated VAT declarations for a supplier, from the appropriate menu, start the Tax Exemption Limit Invoice Breakdown (tftax2126m000) session.
Field Information
- Company
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Company number.
- Company
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Company name.
- Tax Year
- Tax Period
- Tax Article
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The applicable reason of type Tax Article.
- Initial Tax Exemption Limit
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The tax exemption limit initially defined for the supplier.
- Tax Exemption Limit Consumed
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The part of the tax exemption limit that was used up by liquidated VAT declarations.
Note: To view the detail amounts of liquidated VAT declarations for a supplier, from the appropriate menu, start the Tax Exemption Limit Invoice Breakdown (tftax2126m000) session. - Remaining Tax Exemption Limit
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The initial tax exemption limit minus the total amount of liquidated VAT declarations.