SII Purchase & Sales Transaction Details (lpesp2116m000)
Cette session permet view and maintain immediate Supply of Information (SII) Purchase & Sales transactions. The transaction are maintained for a given SII transaction sequence and tax country, tax code, tax sequence.
Informations sur le champ
- Financial Company
-
The code of the financial company.
- Invoice Transaction Type
-
The invoice transaction type.
- Invoice Document Number
-
The invoice document number.
- Line Number
-
The invoice document line number.
- SII Sequence
-
The sequence number of the SII record. This number is increased by one every time a record is duplicated.
- Tax Country
-
The tax country.
- Tax Code
-
The tax code.
- Tax Sequence
-
The tax code sequence number.
- VAT Based On
-
The option to select whether VAT must be based on goods or services.
Valeurs autorisées
- Services
-
La base de schéma est définie sur Service dans les cas suivants :
- l'article n'est pas impliqué, par exemple pour les règlements échelonnés de projet, les coûts globaux, le transport, etc., OU
- l'article fait l'objet d'un service, par exemple un ordre de service, un ordre de maintenance sur article client, etc., OU
- la commande client ou la commande fournisseur est associée à un article de service
- Marchandises
-
La base de schéma est configurée sur Marchandises pour toutes les transactions de vente et d'achat liées aux articles de stock, telles que la vente de marchandises en utilisant une commande client, un programme de vente, des livrables de contrat, la réception de pièces et la livraison de pièces, l'achat de marchandises.
- Sans objet
- Tax Exception Type
-
The tax code exception type defined by the Spanish Tax Authority
Valeurs autorisées
- Exclude
- Exempt
- Non-Taxable
- Export
- Import
- Customs
- IC Acquisitions
- IC Sales
- IGIC
- Reverse Charge
- Reverse Charge Other
- Leasing / Renting
- Special Cash Regime
- One Stop Shop (OSS)
- Import One Stop Shop (IOSS)
- Leasing/Renting Excluding Withholding
- Not Applicable
- Non Exempt Type
-
The non exempt type as defined in Listes de codes (lpgen0110m000) session.
- Exempt Reason
-
The reason why the tax is exempted.
- Description
-
Description ou nom du code.
- Tax Percentage
-
The tax percentage charged to the transaction.
- Tax Base Amount
-
The amount on which the tax percentage is applied for tax calculation.
- Currency
-
The currency in which the net tax amount is calculated.
- VAT Amount
-
The amount charged as value added tax.
- Recargo Tax Rate
-
The recargo tax rate.
- Recargo VAT Amount
-
The recargo value added tax amount.
- Fixed Asset
-
This checkbox indicates if the invoice is generated for a fixed asset.