Print TCS Amounts (lpind2435m000)

Informazioni sui campi

[formgroup]

Tax Year

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

BP Identification Number

I campi Da e A consentono di definire un intervallo di tax identification numbers of the business partners related to the TCS receipts whose amounts must be printed.

Business Partner 'Destinazione fattura'

I campi Da e A consentono di definire un intervallo di 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.

Opzioni

Print Invoice Details

Se questa casella di controllo è selezionata, the application includes the invoice details related to TCS receipts in the report.

Periodo d'imposta

I campi Da e A consentono di definire un intervallo di 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.

Impostazioni

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.

Percorso esportazione

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

Valori consentiti

Local System

Server

Not Applicable

Note: 

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

Directory esportazione

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 Percorso esportazione field is set to Server.

Nome file esportazione

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.