GST Register (lpind5130m000)

The logistic company from which the order is originating.

Indicates the source of the document.

Valores permitidos

Interest
Customer Claim
Supplier Claim
Service Contract
Freight Order
Debit/Credit Note
Rebate
Purchase Order
Manual Sales
Not Applicable
Contract
Project
Sales Order
Intercompany Trade
Service Order
Maintainance Sales Order
Service Call

Indicates if the tax origin is a Sales or Purchase transaction.

The order number associated with the transaction.

The order line number.

The invoice number. The number can either be a Sales Invoice or Purchase Invoice number depending upon the origin.

The transaction type.

The invoice document number.

The invoice date.

The tax invoice number. This number can either be a Sales Invoice or Purchase Invoice number depending upon the origin.

The type of invoice line.

Valores permitidos

Petición de anticipo
Material
No aplicable
Mano de obra
Equipamiento
Herramientas
Viajes
Subcontratación
Help Desk
Flete
Interés
Transferencia OEC
Plazo
Triangular
Retención
Costos adicionales de plazos
Pago en recepción
Otros
Orden de almacenaje
Programaciones
Facturación retroactiva
Nota de abono
Costos totales más porcentaje fijo
Nota de débito
Orden de flete
Entrega directa
Líneas de ráppel
Orden de PCS
Gastos
Compra triangular
Extensión
Entrega de contrato
Alquiler
Tarifa unitaria
Actividad
Solicitud de pago del progreso
Progreso
Honorarios y sanciones
Factura de anticipo
Petición de anticipo de pago
Ventas manuales
Orden de venta
Plazo de contrato
No facturable

The invoice reference number (IRN) generated for the invoice.

The status of the invoice reference number (IRN).

Valores permitidos

Created
Not Applicable
Submitted to External System
Approved by External system
Rejected by External System
Canceled
Document Deleted

Departamento

The department associated with the transaction.

Almacén

The warehouse associated to the shipment.

Shipment/Receipt

The code of the shipment or receipt.

Shipment/Receipt Line

The shipment or receipt line associated to the transaction.

Shipment/Receipt Date

The shipment or receipt date of the order.

Tax Country

The tax country for which the tax codes are maintained.

Tax Code

The tax code.

Ejercicio tributario

The tax year for which the tax is applicable..

Período tributario

The tax period.

Identification Number (OWN)

The sequence and actual Identification number of the organization for the invoice. Depending upon the origin, the number can either belong to the supplier or the buyer.

Identification Number (BP)

The sequence and actual Identification number of the business partner for the invoice. Depending upon the origin, this number can either belong to the supplier or the buyer.

Partner

The business partner as mentioned in the invoice. Depending upon the origin, the BP can either be associated to the supplier or the buyer.

Nombre

The name of the business partner.

Ship From State

The state from where goods are being shipped. Depending upon the origin, this can be the state of the supplier or the buyer.

Ship To State

The state to which goods are being shipped. Depending upon the origin, this can either be the state of the buyer or the supplier.

Place of Supply

The place of supply of goods or services based on the place of supply rules.

File Number

The number that identifies the GSTR file.

Filing User

The user who is filing the GSTR.

File Date

The date when the GSTR is filed.

Estatus

The status of the GST return filed.

Valores permitidos

Created
Sent
Accepted
Rejected
Resent
Rejected External
Amended

Remark

Additional remarks on the GST transaction.

Línea de factura

Number Of Invoice Lines

The number of lines in the invoice.

Artículo

The item for which invoice is being raised.

Scheme Base

The type of scheme code to be considered for tax transactions.

Valores permitidos

Servicios

La base de esquema se establece en Servicio cuando:

el artículo no está implicado; por ejemplo, plazos de proyecto, costo logístico, flete, etc., O
el artículo está en servicio; por ejemplo, una orden de servicio, una orden de venta de mantenimiento, etc., O
la orden de venta o la orden de compra está relacionada con un artículo de servicio.

Mercancías

La base del esquema se establece en Mercanías para todas las transacciones de venta y compra relacionadas con artículos de stock, como la venta de mercancías mediante una orden de venta, una programación de ventas, los entregables según contrato, la recepción de componentes y la entrega de componentes, la compra de mercancías.

No aplicable

Classification Scheme

The scheme for which the codes are listed.

Classification Scheme Code

The code related to the classification scheme for a product or service. The list of all codes that belong to a classification scheme is defined in the Classification Codes (lprou2109m000) session.

Product Class

product class

Delivered/Received Quantity

The delivered or received quantity.

Delivered/Received Unit

The unit of the delivered or received quantity.

Importe de factura

The amount specified in the invoice.

Divisa

The currency used for the invoice amount.

Invoice Discount

The discount on the invoice.

Invoice Line Amount

The amount on the invoice line.

Invoice Line Discount Amount

The discount amount of the invoice line.

Invoice Line Net Amount

The net amount of the invoice.

Paid Amount

The amount paid by the user.

Contabilidad

Débito/Crédito: The debit or credit transaction.
Cuenta contable: The ledger account of the transaction.
Dimensión 1: Corresponding dimension of the ledger account.

Informe

Exempt

Indicates if tax is exempted from the sales/purchase transaction.

Interstate

Indicates if the tax is configured based on the interstate tax code.

Reverse Charge

Indicates if the transaction is a reverse charge transaction.

Note:

This indicator is set to yes only if the VAT Type field is set to Cambiado.

GSTR Transaction Identifier

The GSTR transaction identifier.

Note:

A transaction can be identified as one of these categories:

Registered BP
Unregistered BP
Registered BP (Advances)
Unregistered BP (Advances)
Registered BP (SEZ without payment of taxes)
Registered BP (SEZ with payment of taxes)
Export Sales without payment of taxes
Export Sales with payment of taxes
Registered BP (Deemed Exports)
Registered BP (Credit Note)
Unregistered BP (Credit Note)
Registered BP (Assignments of Advance)
Unregistered BP (Assignments of Advance)
Registered BP (Sum of all taxes on invoice is ZERO)
Unregistered BP (Sum of all taxes on invoice is ZERO)
Registered BP (Non-GST )
Unregistered BP (Non-GST )
Registered BP (Exempt)
Unregistered BP (Exempt)
Import of Goods
Import of Service
Registered BP (Reverse Charge)
Unregistered BP (Reverse Charge)

Trade Type

The trade type.

Valores permitidos

Exportación
Importación
Salida nacional
Entrada nacional
Otros

GSTR Document Type

Type of GSTR document.

Valores permitidos

Sales
Journal Voucher
Purchase
Not Applicable
Credit Note
Debit Note
Advance Receipt
Advance Payment
Assignment
Cash Journal
Write Off Bad Debt

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Customs Document Number: The document number generated either during import (bill of entry) or export (shipping bill).
Customs Document Date: The date on which the customs document number is generated.
Customs Document Amount: The amount on the customs document number that is mentioned on Bill of Entry or Shipping Bill number.
Port Code: The Port of Entry or Port of Discharge depending upon the transaction.

Documento original

Original Invoice Company: The original invoice company. These details are specified in case of a credit note transaction.
Original Invoice Transaction Type: The original transaction type.
Original Invoice Number: The original invoice number for the credit note transaction.
Original Invoice Line: The original invoice line for the credit note transaction.
Original Invoice Date: The original invoice type for the credit note transaction.
Reason: The reason for rejection is specified for a return order or credit note.

Transporte

E-Way Bill Number: The number of the E-way Bill document generated for the invoice.
Carrier/LSP: The carrier that picks up the goods associated with the e-way bill generated for the invoice.
LR Number: The LR number of the e-way bill associated with the invoice.
LR Date: The date and time when the LR number is generated for the E-Way Bill.

Conciliación

Reconciled with

The entity with which the GSTR-2 or purchase register data is matched or reconciled.

Valores permitidos

GSTR-2A
GSTR-2B
Not Applicable

Reconciliation Status

The status of the GST reconciliation.

Valores permitidos

Open
Amended
Not Applicable
Matched
Partial Match
Probable Match
Not Matched
Not Found in PR
Not Found in 2A/2B

Reconciliation Reference

The additional information related to the GST matching process.

GST Register (lpind5130m000)

Información de campo