Israeli Parameters (lpisr0100m000)

Use this session to define and maintain the parameters for Israel localization.

Note: 
  • This session can be accessed only if the Israel check box is selected in the Implemented Software Components (tccom0100s000) session.
  • The CTC Threshold by Date option on the Continuous Transaction Controls tab can be used to access the CTC Thresholds by Date (lpisr2120m000) in which you can check and approve the threshold data by a specific effective date. This option is displayed only if the Israeli CTC Implemented check box is selected.

Field Information

Introduction Date

The date and time from when the defined parameter setting are effective.

Description

The description of the parameter setting.

Audit File Production
System Constant

The alpha numeric code used by the accounting system management software as the system constant.

Software Registration Number

The registration number of the accounting system management software.

Software Name

The name of the accounting system management software.

Software Revision

The revision number of the accounting system management software.

Software Manufacturer LD number

The tax number of the software manufacturer company.

Software Manufacturer Name

The name of the software manufacturer.

Lanaguage Code

The code of the language in which the tax audit file is generated.

Allowed values

  • Hebrew
  • Arabic
  • Other
  • Not Applicable
Characters set

The character set for the financial transaction in Israel.

Allowed values

  • ISO-8859-8-i
  • CP-862
  • Not Applicable
Compression Software Name

The name of the software that is used to compress the BKMVDATA.TXT (business information data) file.

Information on Branches

The branches of the company responsible for performing the transactions in Israel.

Allowed values

  • No Business Branches
  • Business has Branches/Affiliates
  • Not Applicable
Finance Address Code

The address code used for the financial transactions.

Leading Currency

The currency in which the transactions in the tax audit file is expressed.

Continuous Transaction Controls
Israeli CTC Implemented
If this check box is selected, electronic invoicing functionality is implemented for Israel.
Direct Process Credit Notes
If this check box is selected, the credit notes are automatically processed.
Israeli CTC Threshold
Indicates the threshold limit for the e-invoice amount.
Note: This field is enabled only if the Israeli CTC Implemented check box is selected.
E-Invoice Threshold Currency
The code of the currency in which the e-invoice threshold amount limit is expressed.
Note: This field is enabled only if the Israeli CTC Implemented check box is selected.
Israeli CTC Classification Scheme
The code of the classification scheme used for the taxable transactions associated with the Israel localization.
Note: This field is enabled only if the Israeli CTC Implemented check box is selected.
Non-Deductible Tax Note
The legal text displayed on the report when the invoices are generated without an allocation number that must be received from the tax authority.
Note: This text is included in the invoice only if the Invoice Decision field is set to Continue with Non-Deductible Invoice in the Electronic Invoice Information by Document (lpisr1100m000) session.