Purchase CTC Exceptions by Tax Code (lpisr2110m000)

Utilizzare questa sessione per view and maintain the list of tax codes in the country of Israel for which the allocation numbers must be specified. These tax codes trigger the exceptions in the allocation number request and ignore the threshold amount for purchase invoices.

Note: 

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

This session considers only these types of tax codes:
  • VAT Tax codes
  • Approved
  • Purchase or All
  • Group Tax code

Informazioni sui campi

Country
The code of the country in which the exceptions must be defined.
Note: 

By default, this field is set to Israel.

Tax Code
The tax code associated with the tax country for which the exceptions must be defined.
Group Tax
Indicates whether the tax code is a group tax code.
Request Allocation Number

Indicates whether the allocation number must be requested for the invoice.

Valori consentiti

Always
Never
Approved
Se questa casella di controllo è selezionata, the exception defined for the E-Invoice is approved.
Approved by
The logon code of the user who approves the exception defined for the E-Invoice.
Approving Date
The date and time when the exception is approved for the E-Invoice.
Unapproved by
The logon code of the user who rejects the exception defined for the E-Invoice.
Unapproving Date
The date and time when the exception defined for the for the E-Invoice is rejected.