Process Receipts for TCS (lpind2235m000)

Utilizzare questa sessione per process the TCS receipts related to business partner for India localization. The TCS is collected by the seller from the buyer during the sale of goods.

Note:

This session can be accessed only if the India check box is selected in the Componenti software implementati (tccom0100s000) session.

Informazioni sui campi

[formgroup]

Tax Year: The tax year for which the receipts related to TCS must be processed.
BP Identification Number: I campi Da e A consentono di definire un intervallo di tax identification number of the business partners whose TCS related receipts must be processed.
Invoice to BP: I campi Da e A consentono di definire un intervallo di invoice-from business partners of the receipts that must be processed.
Tax Position: The tax position that is used to set up the tax declaration.