lpita domains
- Tax Connector ID
- Certified Email
- Tax Postbox
- Invoice Date
- Invoice Receipt
- Not Applicable
- Tax Date
- Own Declaration
- Other Provider
- Not Applicable
- 1 - Extortion
- 99 - Other
- Not Applicable
- Tax Period
- The unique tax certificates data to be imported is selected based on the tax period.
- Due Date
- The unique tax certificates data to be imported is selected based on the due date.
- Selected
- The unique tax certificates data is selected.
- Modified
- The unique tax certificates data is modified.
- Excluded
- The unique tax certificates data is excluded from selection.
- Submitted
- The unique tax certificates data is submitted.
- Not Applicable
- Annual Declaration
- Cancellation
- Replacement
- Not Applicable
- In Progress
- Submitted
- Transferred
- Canceled
- Not Applicable
- Year/Period
- First Free Numbers
- Manual Entry
- Not Applicable
- Goods
- Services
- Costs
- Not Applicable
- Sales
- Purchase
- Not Applicable
- Selected
- Modified
- Blocked for Reporting
- Error
- Costs Distributed
- Ready for Submission
- Submitted
- Not Applicable
- Manual Transaction
- Manual Sales Invoice
- Sales Order
- Maintenance Sales Order
- Intercompany Trade Order
- Service Order
- Service Contract
- Contract
- Project
- Customer Claim
- Supplier Claim
- Freight Order
- Debit/Credit Note
- Rebate
- Sales Shipment
- Purchase Order
- Freight Invoice
- Commissions
- Services Procurement Order
- Interest Invoice
- Cost Invoice
- Stage Payment
- Landed Cost
- Additional Costs
- Not Applicable
- Immediate
- Repetitive
- Not Applicable
- Bank Transfer
- Credit Transfer
- Other
- Not Applicable
- (-) Decrease
- Infor LN sets this value if the Intrastat transaction amount is less than zero.
- (+) Increase
- Infor LN sets this value if the Intrastat transaction amount is greater than zero.
- Not Applicable
- Infor LN sets this value if the Intrastat transaction amount is zero.
- 0 - Not Applicable
- Displays the operations related to the declaration for that refer to the complete month or quarterly period.
- 8 - First Month
- Displays the operations summarized in the quarterly list refer only to the first month.
- 9 - First and Second Month
- Displays the operations summarized in the quarterly list refer to the first and second month.
- 0 - Not Applicable
- 7 - First List
- 8 - End of Activity
- 9 - First List after variation
- In Process
- Ready for Submission
- Submitted
- Not Applicable
- 1 - Sales of Goods
- 2 - Correction on Sales of Goods
- 3 - Sales of Services
- 4 - Correction on Sales of Services
- 1 - Purchase of Goods
- 2 - Correction on Purchase of Goods
- 3 - Purchase of Services
- 4 - Correction on Purchase of Services
- 5 - Call-Off Stock
- Not Applicable
- 1 - Goods Transfer
- 2 - Transfer Cancellation
- 3 - Re-transfer
- Not Applicable
- Self Billing
- Intercompany Trade
- All