Export Promotion Lines (lpind3111m000)
Informazioni sui campi
- Scheme ID
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The ID of the export promotion scheme. The ID is based on the number group and series defined in the Primi numeri liberi (tcmcs0150m000) session.
- Scheme Line
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The position number of the export promotion scheme line.
- Scheme Line Sequence
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The sequence number of the export promotion scheme line.
- Stato
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The status of the export promotion line.
Valori consentiti
- Open
- In Process
- Closed
- Canceled
- Claim ID
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The identification number of the claim registered for the export promotion line.
- Società finanziaria
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The code of the financial company for which the export promotion scheme is defined.
- Transaction Type
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The transaction type of the invoice associated with the export promotion scheme.
- Numero documento
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The document number of the invoice generated for the export promotion scheme.
- Riga fattura
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The line number of the invoice document associated with the export promotion scheme.
- Operational Company
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The operational company associated with the export promotion scheme for which the invoice is created.
- Shipment/Receipt
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The shipment or receipt number of the document associated with the transaction.
- Shipment/Receipt Line
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The position number of the shipment or receipt line associated with the transaction.
- Export Promotion Scheme
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The code of the export promotion scheme.
- Scheme Base
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The type of scheme code to be considered for transactions associated with the export promotion scheme.
Valori consentiti
- Servizi
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L'opzione Dati base schema è impostata su Servizi quando si verificano le seguenti condizioni:
- l'articolo non è coinvolto, ad esempio rate di progetto, costi logistici, trasporto e così via OPPURE
- l'articolo è sottoposto ad assistenza, ad esempio ordine di assistenza, ordine di manutenzione postvendita e così via OPPURE
- l'ordine di vendita o di acquisto è correlato a un articolo di servizio
- Merci
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L'opzione Dati base schema è impostata su Merci per tutte le transazioni di vendita e acquisto correlate agli articoli di magazzino, ad esempio vendita di merci con ordine di vendita, programma vendite, deliverable contratto, ricevimento parti e consegna parti, acquisto di merci.
- Non applicabile
- Classification Scheme
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The classification scheme used for the taxable transactions applicable for goods or services or both.
- Classification Scheme Code
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The code of the classification scheme that can be linked to an item. This code is mapped with the transaction.
- Articolo
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The code of the item associated with the export promotion scheme.
- Paese
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The code of the country from which the goods or services are exported.
- Export Country
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The code of the country in which the export promotion scheme is applicable.
- Promotion Percentage
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The percentage of the invoice amount that can be claimed as export promotion.
- Promotion Amount per UQC
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The promotion amount per unit of the item.
- UQC
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The code of the UQC in which the item of the export promotion scheme line is expressed.
- Cap per UQC
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The maximum amount of the invoice amount that can be applied as claim.
- Valuta
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The code of the currency in which the invoice amount is expressed.
- Magazzino
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The code of the warehouse in which the item is stored.
- Port Code
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The code of port of entry or port of discharge based on the transaction.
- Shipping Bill
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The shipping bill number issued by the government after the submission of shipping bill details.
- Shipping Bill Date
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The date and time when the shipping bill is generated.
- Quantity in Inventory Unit
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The quantity of the item expressed in the inventory unit.
- Quantity in UQC Unit
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The quantity of the item expressed in the unit of the item.
- Base imponibile
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The total amount for which tax is to be calculated by the tax provider.
- Calculated Promotional Amount
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The promotional tax amount calculated for the return orders.
- Claimable Amount
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The aggregate tax amount of the transaction that can be claimed, expressed in transaction currency.