Angolan Invoice Line Details (lpago1500m000)

Cette session permet 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 Composants logiciel implémentés (tccom0100s000) session.

You can access this session using the Données de localisation option from the References menu in the Lignes de facture (cisli3110m000) session for Angolan localization when an invoice is created with the tax code for which the Withholding Tax check box is selected.

Informations sur le champ

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.
Statut de la facture

The status of the invoice document.

Valeurs autorisées

En attente
Sans objet
Annulé
Confirmé
Prêt à soumettre
En attente d'approbation
Prêt à imprimer
Soumis à système externe
Refusé par système externe
Approuvé par système externe
Imprimé
Imputé
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.

Valeurs autorisées

Ligne de facture
Non 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 Taux de TVA field in the Taux de TVA simple (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.