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

Companhia financeira

The code of the Companhia financeira for which the Tax Adjustment Tax Transactions are defined.

Ano do imposto

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

Período do imposto

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

Código de motivo de ajuste de imposto

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

/baanerp/lp/domains/ind.taty

Tipo de transação

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

Documento

The sales/purchase invoice document number.

Linha doc.

The sequence number of the document order line.

Document Date

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

Parceiro de negócios faturador

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

Tax Invoice No

The number of the tax invoice document.

Valor da linha do documento

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

Usuár. criaç.

The name of the user to which transaction is created.

Data de criação

The date on which the transaction is created.

Processado

Infor 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
Ordem de referência

The information related to the order associated with the invoice.

Referência técnica

The technical reference related to the order.

Conta contábil

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

Dimensões

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

Data processamento

The date on which the invoice amount is processed.

Nº do lote

The batch number.

Tipo de transação

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.

Linha doc.

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