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Some relevant fields to note are:

• Tax: that is the tax rate included as part of the "Tax Register Type".
• Invoice Tax: that is the invoice linked to the tax rate
• Invoice Date: that is the invoice date
• Document No.: that is the document number for instance an invoice number
• Exempt Amount: that is an exempt tax amount which will not be included in the tax payment. The set up is in the customer tab of the business partner.
• No VAT Amount: amount that is not included in the tax calculation
• Undeductable Amount:
• Taxable Amount: that is the taxable amount used for the calculation of the tax amount
• Tax Amount: that is the tax amount
• Total Amount: that is the total gross amount of the document/invoice.