Purchase CTC Exceptions by Tax Code (lpisr2110m000)
Mit diesem Programm view and maintain the list of tax codes in the country of Israel for which the allocation numbers must be specified. These tax codes trigger the exceptions in the allocation number request and ignore the threshold amount for purchase invoices.
Note:
This session can be accessed only if the Israel check box is selected in the Implementierte Software-Komponenten (tccom0100s000) session.
This session considers only these types of tax codes:
- VAT Tax codes
- Approved
- Purchase or All
- Group Tax code
Felddaten
- Country
- The code of the country in which the
exceptions must be defined.Note:
By default, this field is set to Israel.
- Tax Code
- The tax code associated with the tax country for which the exceptions must be defined.
- Group Tax
- Indicates whether the tax code is a group tax code.
- Request Allocation Number
-
Indicates whether the allocation number must be requested for the invoice.
Zulässige Werte
- Always
- Never
- Approved
- Wenn dieses Kontrollkästchen markiert ist, the exception defined for the E-Invoice is approved.
- Approved by
- The logon code of the user who approves the exception defined for the E-Invoice.
- Approving Date
- The date and time when the exception is approved for the E-Invoice.
- Unapproved by
- The logon code of the user who rejects the exception defined for the E-Invoice.
- Unapproving Date
- The date and time when the exception defined for the for the E-Invoice is rejected.