Tax Adjustment Transactions (lpind5545m000)

Use session to view and maintain the tax adjustment transactions for the reversal of Input Tax Credit (ITC) and ITC Reclaim.

Your Concept

Información de campo

Compañía financiera

The code of the Financial Company for which the Tax Adjustment Tax Transactions are defined.

Ejercicio tributario

The year for which the tax adjustment tax transactions data is displayed.

Período tributario

The period of the tax year for which the tax adjustment transactions data is displayed.

Código de motivo de ajuste fiscal

The code indicating the reason for reversal of ITC.

Identification Number (OWN)

The unique alphanumeric code issued by the tax registration authority. This code is used to identify the enterprise in the country of issue. The length and the combination of the ID differs by country.

Tax Adjustment Type

The type of tax adjustment.

Valores permitidos

ITC Reversal
ITC Reclaim
Not Applicable
Tipo de transacción

The code of the transaction type associated with the tax transactions.

Documento

The sales/purchase invoice document number.

Línea de documento

The sequence number of the document order line.

Document Date

The date of the sales/purchase invoice when the document is created.

Partner facturador

The code of the invoice-from business partner associated with the tax transaction.

Tax Invoice No

The number of the tax invoice document.

Importe de línea de documento

The total amount of the document line associated with the tax adjustment transaction.

Creación de usuario

The name of the user to which transaction is created.

Fecha de creación

The date on which the transaction is created.

Indicador procesado

LN selects this check box when the tax adjustment transaction is processed for ITC reversal and the related reversal document is created.

GSTR Source Type

The source type 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
Referencia de orden

The information related to the order associated with the invoice.

Referencia técnica

The technical reference related to the order.

Cuenta contable

The code of the ledger account to which the tax adjustment transactions must be posted.

Dimensiones

The code of the dimension to which the tax adjustment transaction must be posted.

Fecha de proceso

The date on which the invoice amount is processed.

Número de lote

The batch number.

Tipo de transacción

The code of the transaction type that is created after processing the tax transactions.

Documento

The document that is created after processing the tax adjustment transaction.

Document Line

The position number of the document line that is created after processing the tax adjustment transaction.