| # Tax Exemption Limit Invoice Breakdown (tftax2126m000) Use this session to view the invoice amounts of liquidated VAT declarations that were deducted from the supplier's tax exemption limit. Company Company number. Company Company name. Tax Year A separate period, or year for financial purposes. There are three types of periods: Fiscal, in which all transactions are recorded (for example, 12 months). Reporting, for management requirements (for example, 52 weeks). Tax, for tax regulations (for example, 4 quarters). Tax Period A separate period, or year for financial purposes. There are three types of periods: Fiscal, in which all transactions are recorded (for example, 12 months). Reporting, for management requirements (for example, 52 weeks). Tax, for tax regulations (for example, 4 quarters). Transaction Type A transaction can be an issue or a receipt. The following transaction types are available: material requirement planned receipt Document The identification of a transaction. The document code is a combination of: Transaction-type code Series number Sequence number Tax Article The applicable tax article. Invoice Amount The amount deducted from the supplier's tax exemption limit. Business Partner The business partner from whom you order goods or services; this usually represents a supplier's sales department. The definition includes the default price and discount agreements, purchase-order defaults, delivery terms, and the related ship-from and invoice-from business partner. Business Partner Tax Number A number used to identify legal persons or businesses. The tax authorities assign the tax numbers to the registered businesses. Your business partners must provide you with their tax number. Business partners without a tax number are considered to be private persons. Buss.Part.Inv.No. The invoice number used by the supplier. Tax Exemption Limit Starts the Tax Exemption Limit (tftax2125m000) session. Print Tax Exemption Limit Starts the Print Tax Exemption Limit (tftax2425m000) session. |