TDS Threshold Transactions (lpind2525m000)

Use session to view the details of the Tax Deducted at Source (TDS) amounts for each document. The transaction data is displayed for each Tax Code/ Business Partner for the specified Year/Period.

Informations sur le champ

Finance Company

The code of the financial company for which the TDS threshold transactions are related to.

Journal

Indicates the type of threshold, which can be individual threshold or a cumulative threshold.

Numéro de document

The document number identifying the Tax Deducted at Source (TDS) amounts for each document

Ligne de facture

The line number of the invoice.

Ligne

The line number of the document.

Tax Country

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

The code that identifies the tax rate and which determines how LN calculates and registers tax amounts

Document Date

The date on which the document is created.

N° d'identification

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

The code indicating the tax registration details such as identification number, effective date and so on.

Exercice de TVA

The year for which the tax data is displayed.

Période de TVA

The period for which the tax data is displayed.

Tiers

The code of the business partner.

Identification Number (BP)

The BP identification number.

Montant de la facture

The amount for which the invoice is generated.

Tax Base Amount

The tax base value.

Devise

The currency in which the threshold is specified.

Taux de TVA

The rate at which the TDS is calculated.