Create Tax Adjustment Transactions (lpind5245m000)
Use session to process the tax adjustment transactions based on the specified selection
range.
Información de campo
- Selection Range
-
Use the fields in the Rango de selección group box to specify the range of data for which tax adjustment transactions must be created.
- Período tributario
-
The year of the tax year for which the tax adjustment transactions data is processed.
- /
-
The month of the tax year for which the tax adjustment tax transactions data is processed.
- Código de motivo de ajuste fiscal
-
The code indicating the reason for reversal of ITC.
- ITC Reversal Percentage
-
The tax percentage charged to the total tax amount.