Angolan Invoice Line Details (lpago1500m000)

Utilizzare questa sessione per 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 Componenti software implementati (tccom0100s000) session.

You can access this session using the Dati di localizzazione option from the References menu in the Righe fattura (cisli3110m000) session for Angolan localization when an invoice is created with the tax code for which the Withholding Tax check box is selected.

Informazioni sui campi

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.
Stato fattura

The status of the invoice document.

Valori consentiti

In sospeso
Non applicabile
Annullato
Confermato
Pronto per inoltro
In attesa di approvazione
Pronto per la stampa
Inviato a sistema esterno
Rifiutato da sistema esterno
Approvato da sistema esterno
Stampato
Registrato
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.

Valori consentiti

Riga fattura
Non applicabile
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 Aliquota d'imposta field in the Aliquote imposta unica (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.