TDS Threshold Transactions (lpind2525m000)
Información de campo
- Finance Company
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The code of the financial company for which the TDS threshold transactions are related to.
- Tipo de transacción
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Indicates the type of threshold, which can be individual threshold or a cumulative threshold.
- Número de documento
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The document number identifying the Tax Deducted at Source (TDS) amounts for each document
- Línea de factura
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The line number of the invoice.
- Línea
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The line number of the document.
- Tax Country
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The country for which the threshold is specified. The tax must be paid or reported in this country. The tax country can be different from the country where the goods are issued or delivered.
- Tax Code
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The code that identifies the tax rate and which determines how LN calculates and registers tax amounts
- Document Date
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The date on which the document is created.
- Número de identificación
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The unique alphanumeric code issued by the tax registration authority by which the enterprise is identified in the country of issue. The length and the structure of the ID differs by country and type.
- Registration Code
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The code indicating the tax registration details such as identification number, effective date and so on.
- Ejercicio tributario
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The year for which the tax data is displayed.
- Período tributario
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The period for which the tax data is displayed.
- Partner
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The code of the business partner.
- Identification Number (BP)
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The BP identification number.
- Importe de factura
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The amount for which the invoice is generated.
- Tax Base Amount
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The tax base value.
- Divisa
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The currency in which the threshold is specified.
- Tipo impositivo
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The rate at which the TDS is calculated.