SII Purchase & Sales Transaction Details (lpesp2116m000)
使用此进程以 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.
- 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.
允许值
- 服务
-
在以下情况下，方案基础设置为“服务”：
- 不涉及物料，例如，项目分期付款、到岸成本、货运等，或
- 物料正在接受服务，例如，服务订单、维修销售订单等，或
- 销售订单或采购订单与服务物料相关。
- 货物
-
对于与库存物料相关的所有销售和采购事务处理，方案基础设置为“货物”，例如使用销售订单、销售进度计划、合同交付物、部件收货和部件交货、货物采购的货物销售。但是，如果选中 xxx 进程中的“将分包采购订单视为服务”复选框，则可以将分包采购订单事务处理视为“货物”或“服务”方案基础。
- 不适用
- Tax Exception Type
-
The tax code exception type defined by the Spanish Tax Authority
允许值
- Exempt
- Non-Taxable
- Export
- Import
- Not Applicable
- Customs
- IC Acquisitions
- IC Sales
- IGIC
- Exclude
- Reverse Charge
- Reverse Charge Other
- Leasing / Renting
- Special Cash Regime
- Non Exempt Type
-
The non exempt type as defined in 代码清单 (lpgen0110m000) session.
- Exempt Reason
-
The reason why the tax is exempted.
- Description
-
代码的说明或名称。
- 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.