Angolan Invoice Line Details (lpago1500m000)
Use this session to view the tax withholding details of the Angolan invoice associated with the sales invoice.
Using this session, you can also:
- View the tax withholding information related to a billable line or invoice which is used to print the withholding information on the invoice.
- Use the tax withholding information related to a billable line or invoice which is used to generate the withholding tax block in the SAF-T AO report.
- Support the localized tax withholding information related to a billable line or invoice which is used to generate the withholding tax block in the SAF-T AO report composing criteria in Central Invoicing.
Note: This session can be accessed only if the Angola check box is selected in the Implemented Software Components (tccom0100s000) session.
You can access this session using the option from the menu in the Invoice Lines (cisli3110m000) session for Angolan localization when an invoice is created with the tax code for which the Withholding Tax check box is selected.
Field Information
- Financial Company
- The code of the financial company in which the invoice is created.
- Sales Invoice Transaction Type
- The code of the transaction type of the sales invoice associated with the Angolan invoice.
- Sales Invoice Document Number
- The unique identification number of the sales invoice associated with the Angolan invoice.
- Invoice Line
- The sequence number of the invoice line.
- Invoice Status
-
The status of the invoice document.
Allowed values
- On Hold
- Not Applicable
- Canceled
- Confirmed
- Ready to Submit
- Pending Approval
- Ready to Print
- Submitted to External System
- Rejected by External System
- Approved by External System
- Printed
- Posted
- Business Object Company
- The code of the company associated with the business object for which the invoice is created.
- Business Object Type
-
The code of the business object type for which the invoice is created.
Allowed values
- Invoice Line
- Not Applicable
- Business Object
- The business object number associated with the invoice.
- Business Object Reference
- The business object reference to which the invoice is linked.
- Business Object Guid
- The GUID of the business object associated with the invoice.
- Tax Code
-
The tax code applicable for the invoice.
Note: This value is defaulted from the Tax Code field in the Tax Codes Information (lpago2113m000) session for which the Withholding Tax check box is selected.
- Withheld Percentage
-
The withheld percentage corresponding to the tax code.
Note: This value is defaulted from the Tax Rate field in the Single Tax Rates (tcmcs0132m000) session.
- Line Amount
- The total billable line amount.
- Withheld Tax Amount
-
The withheld tax amount calculated for the invoice.
Note: This value is calculated using this formula:
Withheld Tax Amount = Line Amount * Withheld Percentage - Currency
- The code of the currency in which the withheld tax amount is expressed.