Israeli Parameters (lpisr0100m000)
Utilizzare questa sessione per define and maintain the parameters for Israel localization.
- This session can be accessed only if the Israele check box is selected in the Componenti software implementati (tccom0100s000) session.
- The CTC Threshold by Date option on the [formgroup] tab can be used to access the CTC Thresholds by Date (lpisr2120m000) in which you can check and approve the threshold data by a specific effective date. This option is displayed only if the Israeli CTC Implemented check box is selected.
Informazioni sui campi
- Data di introduzione
-
The date and time from when the defined parameter setting are effective.
- Description
-
The description of the parameter setting.
- [formgroup]
-
- System Constant
-
The alpha numeric code used by the accounting system management software as the system constant.
- Software Registration Number
-
The registration number of the accounting system management software.
- Software Name
-
The name of the accounting system management software.
- Software Revision
-
The revision number of the accounting system management software.
- Software Manufacturer LD number
-
The tax number of the software manufacturer company.
- Software Manufacturer Name
-
The name of the software manufacturer.
- Lanaguage Code
-
The code of the language in which the tax audit file is generated.
Valori consentiti
- Hebrew
- Arabic
- Other
- Not Applicable
- Characters set
-
The character set for the financial transaction in Israel.
Valori consentiti
- ISO-8859-8-i
- CP-862
- Not Applicable
- Compression Software Name
-
The name of the software that is used to compress the BKMVDATA.TXT (business information data) file.
- Information on Branches
-
The branches of the company responsible for performing the transactions in Israel.
Valori consentiti
- No Business Branches
- Business has Branches/Affiliates
- Not Applicable
- Finance Address Code
-
The address code used for the financial transactions.
- Leading Currency
-
The currency in which the transactions in the tax audit file is expressed.
- [formgroup]
-
- Israeli CTC Implemented
- Se questa casella di controllo è selezionata, la risoluzione proposta per correggere l'anomalia segnalata nel documento FRACAS non è appropriata. electronic invoicing functionality is implemented for Israel.
- Direct Process Credit Notes
- If this check box is selected, the credit notes are automatically processed.
- Israeli CTC Threshold
-
Indicates the threshold limit for the e-invoice amount.
Note:
This field is enabled only if the Israeli CTC Implemented check box is selected.
- E-Invoice Threshold Currency
-
The code of the currency in which the e-invoice threshold amount limit is expressed.
Note:
This field is enabled only if the Israeli CTC Implemented check box is selected.
- Israeli CTC Classification Scheme
-
The code of the classification scheme used for the taxable transactions associated with the Israel localization.
Note:
This field is enabled only if the Israeli CTC Implemented check box is selected.
- Non-Deductible Tax Note
-
The legal text displayed on the report when the invoices are generated without an allocation number that must be received from the tax authority.
Note:
This text is included in the invoice only if the Invoice Decision field is set to Continue with Non-Deductible Invoice in the Electronic Invoice Information by Document (lpisr1100m000) session.