Tax Adjustment Transactions Settings (lpind2116m000)
Use session to view and maintain ledger accounts for the reversal of Input Tax Credit
(ITC). You can maintain ledger accounts and dimensions for each reversal type.
Informazioni sui campi
- Società finanziaria
-
The code of the Financial Company.
- Tax Adjustment Type
-
The type of tax adjustment.
Valori consentiti
- ITC Reversal
- ITC Reclaim
- Not Applicable
- Codice motivo rettifica imposta
-
The code indicating the reason for reversal of ITC.
- Conto contabile
-
The code of the Ledger Account to which the tax adjustment transactions must be posted.
- Dimensioni
-
The code of the dimension to which the tax adjustment transaction must be posted.
- Tipo di transazione
-
The code of the transaction type to which the tax adjustment transactions msust be posted.
- Serie tipo di transazione
-
The code of the transaction type series to which the tax adjustment transactions are posted.