Tax Adjustment Tax Transactions (lpind5546m000)
Informations sur le champ
- Tax Line Sequence
-
The sequence number in which the sales/purchase tax invoice line are displayed. The tax amount for the reversal of Input Tax Credit (ITC) are maintained.
- Type de TVA
-
The indirect tax type by which the ITC tax reversal amounts are displayed.
Valeurs autorisées
- State GST
- Central GST
- Integrated GST
- Union Territory GST
- GST Cess
- Social Welfare Surcharge
- Kerala Flood Cess
- Not Applicable
- Basic Custom Duty
- Tax Code
-
The code associated with the type of tax.
- Tax Base Amount HC
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The base tax amount in the Home Currency. The tax amount is calculated as Tax Percentage Tax Percentage charged on the Montant de TVA.
- Devise
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The code of the Home Currency in which the tax base amount is expressed.
- Tax Percentage
-
The Tax Percentage charged to the transaction.
- Montant de TVA
-
The total tax amount in the Home Currency.
- Société financière
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The code of the Financial Company for which the Tax Adjustment Tax Transactions are defined.
- Exercice de TVA
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The year for which the tax adjustment tax transactions data is displayed.
- Période de TVA
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The period of the tax year for which the tax adjustment tax transactions data is displayed.
- Code Motif ajustement de TVA
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The code indicating the reason for reversal of ITC.
- Identification Number (OWN)
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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.
- Journal
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The code of the transaction type associated with the tax transactions.
- Document
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The sales/purchase invoice document number.
- Lignes de document
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The sequence number of the document order line.