Tax Reporting Translation Maintenance
Depending on the Output Type selected, the following translations are supported:
| Option | Notes |
|---|---|
| Delivery Term Code | For example: DDP - Delivered Duty Paid, CPT - Carriage Paid To, CFR - Cost And Freight |
| Invoice Generation Filter | You can use this option to stop invoice generation, if the sub-type of the invoice matches one of the invoice sub-types set up in the Invoice Generation File. |
| Invoice Type | For example: IADE - Return invoice, ISTISNA - Zero VAT invoice, SATIS - Sales invoice |
| Packaging Type Code | For example: 1B - Drum, aluminium, 1F - Container, flexible, 44 - Bag, polybag |
| Payment Channel Code | For example: 1 - Ordinary post, 10 - Registered air mail, 12 - Courier |
| Payment Means Code | For example: 13 - ACH savings credit, 10 - In cash, 15 - Bookentry credit |
| Scenario Code | You can use this option to establish the scenario code assigned to documents
generated for a business partner, such as customer or supplier. For example: TEMELFATURA - Basic invoice, TICARIFATURA - Trading invoice Document generation assigns either the override value established for the business partner, or the default value set for the accounting entity to the generated document. |
| Tax Exemption Reason Code | For example: 301 - 11/1-a Mal Ihracati, 302 - 11/1-a Hizmet Ihracati, 303 - 11/1-a Roaming Hizmetleri |
| Tax Type Code | For example: 0003 - GELIR VERGISI STOPAJI, 0011 - KURUMLAR VERGISI STOPAJI, 0021 - BANKA MUAMELELERI VERGISI |
| Transport Mode Code | For example: 4 - Havayolu (airway), 1 - Denizyolu (seaway), 3 - Karayolu (highway) |
| Unit of Measure | For example: 3I - KILOGRAM-ADET, C62 - ADET (UNIT), B32 - KG-METRE KARE |
| Withholding Tax Code | For example: MEK SERVIS HIZMETI [GT 117-Bölüm (3.2.4)], 605 - ORGANIZASYON HIZMETI [GT 117-Bölüm (3.2.4)], 608 - YAPI DENETIM HIZMETLERI [GT 117-Bölüm (3.2.6)] |