E-Invoicing Exceptions by Tax Code (lpisr2100m000)
Use this session to view and maintain the list of tax codes for the country of Israel that trigger exceptions in the allocation number request and ignore the threshold amount.
Note: This session can be accessed only if the Israel check box is selected in the Implemented Software Components (tccom0100s000) session.
This session considers only these types of tax codes:
- VAT tax codes
- Approved
- Sales or All
Field Information
- Country
- The code of the country for 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.
- Request Allocation Number
-
Indicates whether the allocation number must be requested for the invoice.
Allowed values
- Always
- Never
Note: The tax code is submitted to external invoicing, irrespective of the threshold amount and the invoice BOD is processed by the LSP only if this field is set to Always. - Approved
- If this check box is selected, the exception for the e-invoice is approved.
- Approved by
- The logon code of the user who approves the exception created for the e-invoice.
- Approving Date
- The date and time when the exception created for the e-invoice is approved.
- Unapproved by
- The logon code of the user who unapproves the exception created for the e-invoice.
- Unapproving Date
- The date and time when the exception created for the e-invoice is unapproved.