GST Register 360 (lpind5630m100)

Use session to view the tax transaction details of all the sales and purchase transactions based on the specified filter conditions.
纳税期

The tax year and period for which the purchase and sales data must be filtered.

Own Identification Number

The own identification number for which the purchase and sales data must be filtered.

Business Partner

Business partner for which the purchase and sales data must be filtered.

Business Partner Identification Number

The Identification Number (BP) for which the purchase and sales data must be filtered.

销售

如果选中此复选框，all transactions with VAT Type set to 销售税 must be considered and displayed to the user.

B2B

Click B2B to activate this filter. Infor LN selects the corresponding check box when you apply this filter. All transactions with VAT Type set to 销售税 and these transaction identifiers are displayed:

  • B2b
  • at_b2b
  • cdnr
  • txpd_b2b
  • nil_b2b
  • nongst_b2b
  • exempt_b2b
Note: 

The count of B2B sales transactions are displayed. This field is disabled if the 销售 check box is selected.

B2C

Click B2C to activate this filter. Infor LN selects the corresponding check box when you apply this filter. All transactions with VAT Type set to 销售税 and these transaction identifiers are displayed:

  • B2c
  • at_b2c
  • cdnur
  • txpd_b2c
  • nil_b2c
  • nongst_b2c
  • exempt_b2c
Note: 

The count of B2C sales transactions are displayed. This field is disabled if the 销售 check box is selected.

SEZ

Click SEZ to activate this filter. Infor LN selects the corresponding check box when you apply this filter. All transactions with VAT Type set to 销售税 and these transaction identifiers are displayed:

  • sezwop
  • sezwp
Note: 

The count of SEZ sales transactions are displayed. This field is disabled if the 销售 check box is selected.

导出

Click 导出 to activate this filter. Infor LN selects the corresponding check box when you apply this filter. These transaction identifiers are displayed:

  • expwop
  • expwp
Note: 

The count of export sales transactions are displayed. This field is disabled if the 销售 check box is selected.

视为出口

Click 视为出口 to activate this filter. Infor LN selects the corresponding check box when you apply this filter. These transaction identifiers are considered:

  • dexp
Note: 

The count of sales deemed export transactions are displayed. This field is disabled if the 销售 check box is selected.

采购

如果选中此复选框， all transactions with VAT Type set to 采购税 must be considered and displayed to the user.

B2B

Click B2B to activate this filter. Infor LN selects the corresponding check box when you apply this filter. All transactions with Tax origin set to 采购税 and these transaction identifiers are considered:

  • B2b
  • at_b2b
  • cdnr
  • txpd_b2b
  • nil_b2b
  • nongst_b2b
  • exempt_b2b
Note: 

The count of B2B purchase transactions are displayed. This field is disabled if the 采购税 check box is selected.

B2C

Click B2C to activate this filter. Infor LN selects the corresponding check box when you apply this filter. All transactions with Tax origin set to 采购税 and these transaction identifiers are considered:

  • B2c
  • at_b2c
  • cdnur
  • txpd_b2c
  • nil_b2c
  • nongst_b2c
  • exempt_b2c
Note: 

The count of B2C purchase transactions are displayed. This field is disabled if the 采购税 check box is selected.

进口 (SEZ)

Click 进口 (SEZ) to activate this filter. Infor LN selects the corresponding check box when you apply this filter. These transaction identifiers are considered:

  • sezwop
  • sezwp
Note: 

The count of import SEZ transactions are displayed. This field is disabled if the 采购税 check box is selected.

进口 (货物)

Click 进口 (货物) to activate this filter. Infor LN selects the corresponding check box when you apply this filter. These transaction identifiers are considered:

  • impg
Note: 

The count of import of goods transactions are displayed. This field is disabled if the 采购税 check box is selected.

进口 (服务)

Click 进口 (服务) to activate this filter. Infor LN selects the corresponding check box when you apply this filter. These transaction identifiers are considered:

  • imps
Note: 

The count of import of service transactions are displayed. This field is disabled if the 采购税 check box is selected.

冲销费用

Click 冲销费用 to activate this filter. Infor LN selects the corresponding check box when you apply this filter. These transaction identifiers are considered:

  • revchg_b2b
  • revchg_b2c
Note: 

The count of reverse charge transactions are displayed. This field is disabled if the 采购税 check box is selected.

Total Invoice Amount

The total invoice amount applicable for the sales transaction.

Currency

The local currency in which the invoice amount for the sales transaction is expressed.

Total GST Amount

The total GST amount applicable for the sales transaction.

Total IGST Amount

The total IGST amount applicable for the sales transaction.

Total CGST

The total CGST amount applicable for the sales transaction.

Total SGST

The total SGST amount applicable for the sales transaction.

Total UTGST

The total UTGST amount applicable for the sales transaction.

Total Cess tax

The total cess tax amount applicable for the sales transaction.

Total Invoice Amount

The total invoice amount applicable for the purchase transaction.

Total GST Amount

The total GST amount applicable for the purchase transaction.

Total IGST Amount

The total IGST amount applicable for the purchase transaction.

Total CGST Amount

The total CGST amount applicable for the purchase transaction.

Total SGST Amount

The total SGST amount applicable for the purchase transaction.

Total SGST Amount

The total UTGST amount applicable for the purchase transaction.

Total Cess tax

The total cess tax amount applicable for the purchase transaction.