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

财务公司

The code of the 财务公司 for which the Tax Adjustment Tax Transactions are defined.

纳税年度

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

纳税期

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

税务调整原因代码

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.

允许值

/baanerp/lp/domains/ind.taty

事务处理类型

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

单据

The sales/purchase invoice document number.

单据行

The sequence number of the document order line.

Document Date

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

发票开具方业务伙伴

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

Tax Invoice No

The number of the tax invoice document.

单据行金额

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

创建用户

The name of the user to which transaction is created.

创建日期

The date on which the transaction is created.

已处理

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.

允许值

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
订单参考

The information related to the order associated with the invoice.

技术参考

The technical reference related to the order.

分类科目

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

Dimensions

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

处理日期

The date on which the invoice amount is processed.

批号

The batch number.

事务处理类型

The code of the transaction type that is created after processing the tax transactions.

单据

The document that is created after processing the tax adjustment transaction.

单据行

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