Tax Exemption Limit Invoice Breakdown (tftax2126m000)

Use this session to view the invoice amounts of liquidated VAT declarations that were deducted from the supplier's tax exemption limit.

Field Information

Company: Company number.
Company: Company name.
Tax Year: Financial period
Tax Period: Financial period
Transaction Type: transaction type
Document: document
Tax Article: The applicable tax article.
Amount Consumed: The amount deducted from the supplier's tax exemption limit.
Business Partner: The buy-from business partner for whom exemption must be defined.
Name: The name of the business partner.
Exempt Certificate: The tax number of the business partner.
Business Partner: buy-from business partner
Business Partner Tax Number: tax number
Buss.Part.Inv.No.: The invoice number used by the supplier.