Self-Billed Invoice Tax details (cisli5120m000)

Use this session to view and maintain the tax details of a received self-billed invoice.

Note: You can add, modify or delete the self-billed invoice tax details only if the Self-Billed Invoice Line Status of all the invoice lines is other than Invoicing in Progress or Posted.

Field Information

Financial Company: The code of the financial company in which the self-billed invoice is created.
Transaction Type: The transaction type associated with the self-billed invoice.
Document Number: The document number of the self-billed invoice.
Tax Country: The code of the tax country in which the tax must be paid or reported. This can be different from the country where the goods are issued or delivered.
Tax Code: The tax code applicable for the taxable transactions associated with the self-billed invoice.
Tax Line Sequence: The sequence number of the tax line.

Note: This value is applicable only when the multiple or aggregate tax codes are used.
Tax Rate: The tax rate applicable for the self-billed invoice based on the tax code and tax date.
Invoice Currency: The code of the invoice currency in which the self-billed invoice amount is expressed.
Net Amount: The net amount of the self-billed invoice, expressed in invoice currency.
Taxable Amount: The total taxable amount of the self-billed invoice, expressed in invoice currency.
Tax Amount: The total tax amount of the self-billed invoice, expressed in invoice currency.
Taxable Amount (Tax Currency): The total taxable amount of the self-billed invoice, expressed in tax currency.
Tax Currency: The code of the tax currency in which the taxable amount of self-billed invoice is expressed.
Tax Amount (Tax Currency): The total tax amount of the self-billed invoice, expressed in tax currency.