Print TCS Amounts (lpind2435m000)

Informations sur le champ

[formgroup]

Tax Year

The tax year for which the TCS amounts must be printed.

BP Identification Number

Les champs De et A permettent de définir une plage de : tax identification numbers of the business partners related to the TCS receipts whose amounts must be printed.

Tiers facturé

Les champs De et A permettent de définir une plage de : invoice-to business partners related to the TCS receipts whose amounts must be printed.

TCS Threshold Value

The minimum TCS threshold value of the receipts that must be considered.

Currency

The code of the currency in which the TCS threshold amount is expressed.

Tax Position

The tax position of the TCS that is used for tax declaration.

Options

Print Invoice Details

Si cette case est cochée, the application includes the invoice details related to TCS receipts in the report.

Période de TVA

Les champs De et A permettent de définir une plage de : tax periods for which the TCS amounts report must be generated.

Note: 

This field is enabled only if the Print Invoice Details check box is selected.

Paramètres

Separator

The character to be used as a column separator in the output file.

Note: 

This field is enabled only if the Print Invoice Details check box is selected.

Emplacement exportation

The location to which the generated output file must be exported.

Valeurs autorisées

Local System

Server

Not Applicable

Note: 

This field is enabled only if the Print Invoice Details check box is selected.

Répertoire exportation

The path of the directory on the server to which the report generated for TCS amounts is exported.

Note: 

This field is enabled only if:

• The Print Invoice Details check box is selected.
• The Emplacement exportation field is set to Server.

Nom fichier exportation

The name of the file that is generated for TCS amounts related to processed receipts.

Note: 

This field is enabled only if the Print Invoice Details check box is selected.